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Consolidated statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2017

 

2016

Gross rental income

6

34,102

 

34,740

 

Service charge income

6

5,941

 

5,998

 

Other income

 

3,141

 

1,793

 

Revenues

  

43,184

 

42,531

      

Service charge expenses

 

(7,491)

 

(7,371)

 

Property operating expenses

7

(17,037)

 

(13,325)

 
   

(24,528)

 

(20,696)

Net rental income

  

18,656

 

21,835

      

Costs of abnormal waste for property under construction

13

 

(1,150)

 

-

      

Positive fair value adjustment investment property

12

10,469

 

12,683

 

Negative fair value adjustment investment property

12

(7,136)

 

(8,766)

 

Fair value adjustments on investment property under construction

13

54,125

 

7,714

 

Net valuation gain (loss) on investment property

  

57,458

 

11,631

      

Administrative expenses

8

 

(2,952)

 

(2,883)

Result before finance result

  

72,012

 

30,583

      

Finance result

9

(106)

 

(68)

 

Net finance result

  

(106)

 

(68)

      

Result before tax

  

71,906

 

30,515

Income taxes

10

 

(160)

 

(9)

Result for the year

  

71,746

 

30,506

      

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

  

71,746

 

30,506

      

Net result attributable to shareholders

  

71,746

 

30,506

Total comprehensive income attributable to shareholders

  

71,746

 

30,506

      
      

Distributable result

19

 

15,437

 

18,884

Pay-out ratio

19

 

100%

 

100%

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