Financial statements

Statement of comprehensive income

All amounts in € thousands unless otherwise stated

 Note20142013
Gross rental income635,662 37,620 
Service charge income61,930 1,982 
Other income 159 207
Revenues  37,751 39,809
      
Service charge expenses (2,203) (2,329) 
Property operating expenses7(4,631) (4,533)
(6,834) (6,862)
Net rental income  30,917 32,947
      
Profit (loss) on sales of investment property  (8,356) 694
Positive fair value adjustment completed investment property 2,465 921 
Negative fair value adjustment completed investment property (40,846) (35,015)
Net valuation gain (loss) on investment property12 (38,381) (34,094)
      
Net valuation gain (loss) on investment property under construction13 30,254 50,846
      
Administrative expenses8 (3,254) (3,171)
Result before finance result  11,180 47,222
      
Finance income95 4
Net finance result  5 4
      
Result of participation14 -  -
      
Result before tax  11,185 47,226
Income taxes10 - (77)
Result for the year  11,185 47,149
      
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  11,185 47,149
      
Net result attributable to shareholders 11,185 47,149
Total comprehensive income attributable to shareholders  11,185 47,149
      
Earnings per share (€)     
Basic earnings per share19 46.76 203.15
Diluted earnings per share  46.76 203.15
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