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Financial statements

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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