Consolidated statement of profit or loss and other comprehensive income

Gross rental income

5

363

347

Service charges income

6

11

12

Other income

1

1

Revenues

375

360

Property operating expenses (excluding service charges)

7

(89)

(84)

Service charges

6

(16)

(16)

Net rental income

270

260

Result on property sales

8

6

16

Management expenses

9

(27)

(25)

Financial results

10

(42)

(39)

Realised result before tax

207

212

Unrealised result

11

(218)

1,233

Result before tax

(11)

1,445

Tax

12

(1)

(1)

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

(12)

1,444

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

- Settlement pre-hedge contracts

1

1

- Revaluation of PPE

1

-

Other comprehensive income, net of tax

13

2

1

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

(10)

1,445

Earnings per participation right in €

Basic and diluted earnings, on result after tax

21

(0.34)

40.23

Comprehensive income per participation right in €