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Financial statements

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Consolidated statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2021

 

2020

Gross rental income

6

250,405

 

243,307

 

Service charge income

6

6,808

 

6,706

 

Other income

 

549

 

14,629

 

Revenues

  

257,762

 

264,642

      

Service charge expenses

 

(7,212)

 

(6,988)

 

Property operating expenses

7

(64,192)

 

(63,013)

 
   

(71,404)

 

(70,001)

Net rental income

  

186,358

 

194,641

      

Result on disposal of investment property

  

-

 

22,858

      

Positive fair value adjustments completed investment property

12

595,771

 

237,707

 

Negative fair value adjustments completed investment property

12

(5,203)

 

(8,126)

 

Fair value adjustments on investment property under construction

13

30,837

 

34,940

 

Net valuation gain (loss)

  

621,405

 

264,521

      

Administrative expenses

8

 

(37,522)

 

(34,989)

Result before finance result

  

770,241

 

447,031

      

Finance expenses

9

(4,175)

 

(4,478)

 

Net finance result

  

(4,175)

 

(4,478)

      

Result before tax

  

766,066

 

442,553

Income taxes

10

 

(10)

 

(15)

Result for the year

  

766,056

 

442,538

      

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

 

766,056

 

442,538

      

Net result attributable to shareholders

  

766,056

 

442,538

Total comprehensive income attributable to shareholders

  

766,056

 

442,538

      
      

Earnings per share (€)

     

From continuing operations

     

Basic

19

 

532

 

314

Diluted

19

 

532

 

314