Consolidated statement of comprehensive income
All amounts in € thousands, unless otherwise stated
Note | 2022 | 2021 | |||
Gross rental income | 6 | 54,990 | 52,641 | ||
Service charge income | 6 | 1,764 | 2,041 | ||
Other income | 64 | 95 | |||
Revenues | 56,818 | 54,777 | |||
Service charge expenses | (2,030) | (2,436) | |||
Property operating expenses | 7 | (7,213) | (10,706) | ||
(9,243) | (13,142) | ||||
Net rental income | 47,575 | 41,635 | |||
Result on disposal of investment property | 12 | 1,470 | 707 | ||
Positive fair value adjustment completed investment property | 12 | 65,799 | 30,822 | ||
Negative fair value adjustment completed investment property | 12 | (5,141) | (27,341) | ||
Fair value adjustments on investment property under construction | - | - | |||
Net valuation gain (loss) | 60,658 | 3,481 | |||
Administrative expenses | 8 | (5,301) | (5,098) | ||
Result before finance result | 104,402 | 40,725 | |||
Finance result | 9 | (307) | (432) | ||
Net finance result | (307) | (432) | |||
Result before tax | 104,095 | 40,293 | |||
Income taxes | 10 | - | - | ||
Result for the year | 104,095 | 40,293 | |||
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 | 104,095 | 40,293 | |||
Net result attributable to shareholders | 104,095 | 40,293 | |||
Total comprehensive income attributable to shareholders | 104,095 | 40,293 | |||
Earnings per share (€) | |||||
From continuing operations | |||||
Basic | 18 | 281 | 112 | ||
Diluted | 18 | 281 | 112 |