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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

52,641

 

52,709

 

Service charge income

6

2,041

 

1,964

 

Other income

 

95

 

113

 

Revenues

  

54,777

 

54,786

      

Service charge expenses

 

(2,436)

 

(2,136)

 

Property operating expenses

7

(10,706)

 

(10,689)

 
   

(13,142)

 

(12,825)

Net rental income

  

41,635

 

41,961

      

Result on disposal of investment property

12

 

707

 

(1,461)

      

Positive fair value adjustment completed investment property

12

30,822

 

3,890

 

Negative fair value adjustment completed investment property

12

(27,341)

 

(34,935)

 

Fair value adjustments on investment property under construction

 

-

 

-

 

Net valuation gain (loss)

  

3,481

 

(31,045)

      
      

Administrative expenses

8

 

(5,098)

 

(5,249)

Result before finance result

  

40,725

 

4,206

      

Finance result

9

(432)

 

(457)

 

Net finance result

  

(432)

 

(457)

      

Result before tax

  

40,293

 

3,749

Income taxes

10

 

-

 

77

Result for the year

  

40,293

 

3,826

      

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

  

40,293

 

3,826

      

Net result attributable to shareholders

  

40,293

 

3,826

Total comprehensive income attributable to shareholders

  

40,293

 

3,826

      
      

Earnings per share (€)

     

From continuing operations

     

Basic

18

 

112

 

11

Diluted

18

 

112

 

11