Consolidated statement of profit or loss and other comprehensive income

For the year ended 31 December 2019; amounts in € million

 

Note

2019

2018

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 €

   

Basic and diluted earnings, on total comprehensive income

 

23.65

32.27