Consolidated statement of profit or loss and other comprehensive income

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 €