Consolidated statement of profit or loss and other comprehensive income

Gross rental income

6

329

281

Service charges income

7

9

10

Revenues

338

291

Property operating expenses (excluding service charges)

8

(72)

(65)

Service charges

7

(14)

(16)

Net rental income

252

210

Result on property sales

9

13

44

Management expenses

10

(23)

(18)

Financial results

11

(40)

(29)

Realised result before tax

202

207

Unrealised result

12

653

825

Result before tax

855

1,032

Tax

13

(1)

-

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

854

1,032

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

- Settlement pre-hedge contracts

(6)

-

- Revaluation of PPE

1

2

Other comprehensive income, net of tax

14

(5)

2

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

849

1,034

Earnings per participation right in €

Basic and diluted earnings, on result after tax

21

23.79

32.20

Comprehensive income per participation right in €