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Statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2016

 

2015

Gross rental income

6

175,507

 

162,614

 

Service charge income

6

4,362

 

4,057

 

Other income

 

701

 

600

 

Revenues

  

180,570

 

167,271

      

Service charge expenses

 

(4,521)

 

(4,451)

 

Property operating expenses

7

(47,730)

 

(41,014)

 
   

(52,251)

 

(45,465)

Net rental income

  

128,319

 

121,806

      

Result on disposal of investment property

  

142

 

280

      

Positive fair value adjustments completed investment property

12

521,073

 

213,877

 

Negative fair value adjustments completed investment property

12

(4,200)

 

(923)

 

Fair value adjustments on investment property under construction

13

39,333

 

27,384

 

Net valuation gain (loss) on investment property

  

556,206

 

240,338

      

Administrative expenses

8

 

(18,016)

 

(14,949)

Result before finance result

  

666,651

 

347,475

      

Finance expenses

9

(308)

 

-

 

Net finance result

  

(308)

 

-

      

Result before tax

  

666,343

 

347,475

Income taxes

10

 

-

 

-

Result for the year

  

666,343

 

347,475

      

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

 

666,343

 

347,475

      

Net result attributable to shareholders

  

666,343

 

347,475

Total comprehensive income attributable to shareholders

  

666,343

 

347,475

      
      

Distributable result

19

 

109,994

 

106,857

Pay-out ratio

19

 

100%

 

100%

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