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Consolidated statement of profit or loss and other comprehensive income in accordance with INREV valuation principles

For the year ended 31 December 2022; amounts in € million

 

2022
IFRS

Adj.

2022
INREV

2021
IFRS

Adj.

2021
INREV

Gross rental income

363

 

363

347

 

347

Service charge income

11

 

11

12

 

12

Property operating expenses (excluding service charges)

(89)

 

(89)

(84)

 

(84)

Service charges

(16)

 

(16)

(16)

 

(16)

Other income

1

 

1

1

 

1

Net rental income

270

 

270

260

 

260

       

Result on disposals

6

 

6

16

 

16

Management expenses

(27)

 

(27)

(25)

 

(25)

Financial results

(42)

 

(42)

(39)

 

(39)

Realised result before tax

207

 

207

212

 

212

       

Unrealised result

(218)

 

(218)

1,233

 

1,233

       

Result before tax

(11)

 

(11)

1,445

 

1,445

       

Tax

(1)

 

(1)

(1)

 

(1)

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

(12)

 

(12)

1,444

 

1,444

       

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

      

- Settlement pre-hedge contracts

1

 

1

1

 

1

Positive revaluation on Property, Plant and Equipment

1

 

1

-

 

-

Fair value adjustment on liabilities

-

369

369

-

54

54

Acquisition costs on Investment property (under construction)

-

(13)

(13)

-

17

17

Other comprehensive income, net of tax

2

 

358

1

 

72

       

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

(10)

 

346

1,445

 

1,516