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Consolidated statement of profit or loss and other comprehensive income

For the year ended 31 December 2021; amounts in € million

 

Note

2021

2020

Gross rental income

5

347

335

Service charges income

6

12

10

Other income

 

1

-

Revenues

 

360

345

    

Property operating expenses (excluding service charges)

7

(84)

(79)

Service charges

6

(16)

(15)

Net rental income

 

260

251

    

Result on property sales

8

16

7

Management expenses

9

(25)

(26)

Financial results

10

(39)

(41)

Realised result before tax

 

212

191

    

Unrealised result

11

1,233

276

    

Result before tax

 

1,445

467

    

Tax

12

(1)

(1)

Result after tax (attributable to equity holders of the parent/participants)

 

1,444

466

    

Other comprehensive income that will be reclassified subsequently to profit or loss

   

- Settlement pre-hedge contracts

 

1

1

- Revaluation of PPE

 

-

-

Other comprehensive income, net of tax

13

1

1

    

Total comprehensive income (attributable to equity holders of the parent)

 

1,445

467

    

Earnings per participation right in €

   

Basic and diluted earnings, on result after tax

20

40.23

12.98

    

Comprehensive income per participation right in €

   

Basic and diluted earnings, on total comprehensive income

 

40.25

13.02