Consolidated statement of comprehensive income

(Amounts in € million)

 

notes

2017

2016

Gross rental income

5

247

242

Service charges income

6

10

10

Revenues

 

257

252

    

Property operating expenses (excluding service charges)

7

(57)

(55)

Service charges

6

(16)

(15)

Net rental income

 

184

182

    

Result on projects in progress

 

-

1

Result on property sales

8

13

14

Management expenses

9

(16)

(22)

Financial results

10

(43)

(33)

Realised result before tax

 

138

142

    

Unrealised result

11

544

391

    

Result before tax

 

682

533

    

Tax

12

-

-

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

 

682

533

    

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

  

- Unwind transaction derivatives

 

12

-

- Positive revaluation derivatives

 

6

4

- Revaluation of PPE

 

1

-

Other comprehensive income, net of tax

13

19

4

    

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

 

701

537

    

Earnings per participation right in €

   

Basic and diluted earnings, on result after tax

20

24.87

20.65

    

Comprehensive income per participation right in €

   

Basic and diluted earnings, on total comprehensive income

 

25.58

20.81