Consolidated statement of comprehensive income
All amounts in € thousands, unless otherwise stated
Note | 2022 | 2021 | |||
Gross rental income | 6 | 58,652 | 50,750 | ||
Service charge income | 6 | 10,096 | 8,577 | ||
Other income | 2,251 | 3,480 | |||
Revenues | 70,999 | 62,807 | |||
Service charge expenses | (12,060) | (10,610) | |||
Property operating expenses | 7 | (15,116) | (12,910) | ||
(27,176) | (23,520) | ||||
Net rental income | 43,823 | 39,287 | |||
Result on disposal of investment property | - | - | |||
Positive fair value adjustment investment property | 12 | 26,928 | 61,187 | ||
Negative fair value adjustment investment property | 12 | (103,136) | (3,309) | ||
Fair value adjustments on investment property under construction | 13 | - | (3,353) | ||
Net valuation gain (loss) | (76,208) | 54,525 | |||
Administrative expenses | 8 | (6,485) | (6,299) | ||
Result before finance result | (38,870) | 87,513 | |||
Finance result | 9 | (2,464) | (2,537) | ||
Net finance result | (2,464) | (2,537) | |||
Result before tax | (41,334) | 84,976 | |||
Income taxes | 10 | - | - | ||
Result for the year | (41,334) | 84,976 | |||
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 | (41,334) | 84,976 | |||
Net result attributable to shareholders | (41,334) | 84,976 | |||
Total comprehensive income attributable to shareholders | (41,334) | 84,976 | |||
Earnings per share (€) | |||||
From continuing operations | |||||
Basic | (104) | 219 | |||
Diluted | (104) | 219 |