Statement of comprehensive income

All amounts in € thousands unless otherwise stated

 Note2014 2013
Gross rental income6156,049 152,233 
Service charge income64,038 2,799 
Other income 671 656 
Revenues  160,758 155,688
      
Service charge expenses (4,560) (3,502) 
Property operating expenses7(40,922) (42,751) 
Other expenses -  -  
(45,482) (46,253)
Net rental income  115,276 109,435
      
Profit (loss) on sales of investment property  (869) (3,665)
      
Positive fair value adjustment completed investment property1243,865 6,516 
Negative fair value adjustment completed investment property12(17,090) (103,881) 
Fair value adjustments on investment property under construction135,796 4,487 
Net valuation gain (loss) on investment property  32,571 (92,878)
      
Administrative expenses8 (13,865) (13,839)
Result before finance result  133,113 (947)
      
Finance income941 6 
Net finance result  41 6
      
Result before tax  133,154 (941)
Income taxes10 - -
Result for the year  133,154 (941)
      
Items that will not be reclassified subsequently to comprehensive income  -  -
Items that may be reclassified subsequently to comprehensive income -  -
Total comprehensive income for the year, net of tax 133,154 (941)
Net result attributable to shareholders 133,154 (941)
Total comprehensive income attributable to shareholders  133,154 (941)
      
Earnings per share (€)     
Basic earnings per share18 128.47 (0.93)
Diluted earnings per share  128.47 (0.93)
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