Skip to website navigation Skip to article navigation Skip to content

Financial statements

A page refresh occures when a subject is selected.

Skip article navigation.

Consolidated statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2021

 

2020

Gross rental income

6

50,750

 

48,743

 

Service charge income

6

8,577

 

8,041

 

Other income

 

3,480

 

2,048

 

Revenues

  

62,807

 

58,832

      

Service charge expenses

 

(10,610)

 

(9,696)

 

Property operating expenses

7

(12,910)

 

(13,783)

 
   

(23,520)

 

(23,479)

Net rental income

  

39,287

 

35,353

      

Result on disposal of investment property

  

-

 

-

      

Positive fair value adjustment investment property

12

61,187

 

32,765

 

Negative fair value adjustment investment property

12

(3,309)

 

(11,653)

 

Fair value adjustments on investment property under construction

13

(3,353)

 

4,167

 

Net valuation gain (loss)

  

54,525

 

25,279

      

Administrative expenses

8

 

(6,299)

 

(5,805)

Result before finance result

  

87,513

 

54,827

      

Finance result

9

(2,537)

 

(2,958)

 

Net finance result

  

(2,537)

 

(2,958)

      

Result before tax

  

84,976

 

51,869

Income taxes

10

 

-

 

(25)

Result for the year

  

84,976

 

51,844

      

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

  

84,976

 

51,844

      

Net result attributable to shareholders

  

84,976

 

51,844

Total comprehensive income attributable to shareholders

  

84,976

 

51,844

      
      

Earnings per share (€)

     

From continuing operations

     

Basic

  

219

 

140

Diluted

  

219

 

140