Statement of comprehensive income

All amounts in € thousands unless otherwise stated

 Note 2014 2013
Gross rental income637,920  37,784  
Service charge income66,640  8,188  
Other income 1,805 807
Revenues  46,365  46,779
      
Service charge expenses (8,466) (9,236) 
Property operating expenses7(9,107) (7,442)
(17,573) (16,678)
Net rental income  28,792  30,101
      
Profit (loss) on sales of investment property  -  -
Positive fair value adjustment investment property121,216 3,437  
Negative fair value adjustment investment property 12(26,414) (32,116)
Fair value adjustments on investment property under construction13(477) -  
Net valuation gain (loss) on investment property  (25,675) (28,679)
      
Administrative expenses8 (2,526) (2,687)
Result before finance result  591 (1,265)
      
Finance income921 5
Net finance result  21  5
      
Result before tax  612 (1,260)
Income taxes10 - -
Result for the year  612 (1,260)
      
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  612 (1,260)
      
Net result attributable to shareholders 612 (1,260)
Total comprehensive income attributable to shareholders  612 (1,260)
      
Earnings per share (€)     
Basic earnings per share18 3.01 (6.29)
Diluted earnings per share  3.01 (6.29)
Download XLS

  • Share this article