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Consolidated statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

2016

2015

Gross rental income

6

44,786

 

38,718

 

Service charge income

6

1,779

 

1,971

 

Other income

 

138

 

215

 

Revenues

  

46,703

 

40,904

      

Service charge expenses

 

(1,813)

 

(2,198)

 

Property operating expenses

7

(6,571)

 

(5,069)

 
   

(8,384)

 

(7,267)

Net rental income

  

38,319

 

33,637

      

Result on disposal of investment property

  

137

 

(183)

      

Positive fair value adjustment completed investment property

 

29,213

 

12,141

 

Negative fair value adjustment completed investment property

 

(28,696)

 

(29,682)

 

Net valuation gain (loss) on investment property

12

 

517

 

(17,541)

      

Net valuation gain (loss) on investment property under construction

13

 

29,398

 

19,831

      

Administrative expenses

8

 

(4,013)

 

(3,595)

Result before finance result

  

64,358

 

32,149

      

Finance result

9

(107)

 

1

 

Net finance result

  

(107)

 

1

      

Result before tax

  

64,251

 

32,150

Income taxes

10

 

(1)

 

-

Result for the year

  

64,250

 

32,150

      

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

  

64,250

 

32,150

      

Net result attributable to shareholders

  

64,250

 

32,150

Total comprehensive income attributable to shareholders

  

64,250

 

32,150

      
      

Distributable result

19

 

34,198

 

30,044

Pay-out ratio

19

 

100%

 

100%

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