Consolidated statement of comprehensive income

Gross rental income

6

53,657

51,301

Service charge income

6

1,972

2,063

Other income

780

400

Revenues

56,409

53,764

Service charge expenses

(2,213)

(2,132)

Property operating expenses

7

(8,421)

(8,058)

(10,634)

(10,190)

Net rental income

45,775

43,574

Result on disposal of investment property

(718)

(156)

Positive fair value adjustment completed investment property

12

18,088

31,584

Negative fair value adjustment completed investment property

12

(13,992)

(16,708)

Fair value adjustments on investment property under construction

13

-

2,012

Net valuation gain (loss)

4,096

16,888

Administrative expenses

8

(5,061)

(4,721)

Result before finance result

44,092

55,585

Finance result

9

(433)

(1,072)

Net finance result

(433)

(1,072)

Result before tax

43,659

54,513

Income taxes

10

-

(5,838)

Result for the year

43,659

48,675

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

43,659

48,675

Net result attributable to shareholders

43,659

48,675

Total comprehensive income attributable to shareholders

43,659

48,675

Distributable result

20

40,439

38,926