Consolidated statement of profit or loss and other comprehensive income

Gross rental income

5

378

363

Service charges income

6

12

11

Other income

2

1

Revenues

392

375

Property operating expenses (excluding service charges)

7

(89)

(89)

Service charges

6

(19)

(16)

Net rental income

284

270

Result on property sales

8

10

6

Management expenses

9

(30)

(27)

Financial results

10

(56)

(42)

Realised result before tax

208

207

Unrealised result

11

(863)

(218)

Result before tax

(655)

(11)

Tax

12

(1)

(1)

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

(656)

(12)

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

- Settlement pre-hedge contracts

1

1

- Revaluation of PPE

(2)

1

Other comprehensive income, net of tax

13

(1)

2

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

(657)

(10)

Earnings per participation right in €

Basic and diluted earnings, on result after tax

21

(18.45)

(0.34)

Comprehensive income per participation right in €