Consolidated statement of comprehensive income

Gross rental income

6

34,740

41,999

Service charge income

6

5,998

7,814

Other income

1,793

704

Revenues

42,531

50,517

Service charge expenses

(7,371)

(10,601)

Property operating expenses

7

(13,325)

(13,063)

(20,696)

(23,664)

Net rental income

21,835

26,853

Result on disposal of investment property

-

535

Positive fair value adjustment investment property

12

12,683

8,664

Negative fair value adjustment investment property

12

(8,766)

(29,275)

Fair value adjustments on investment property under construction

13

7,714

477

Net valuation gain (loss) on investment property

11,631

(20,134)

Administrative expenses

8

(2,883)

(3,221)

Result before finance result

30,583

4,033

Finance result

9

(68)

1

Net finance result

(68)

1

Result before tax

30,515

4,034

Income taxes

10

(9)

-

Result for the year

30,506

4,034

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

30,506

4,034

Net result attributable to shareholders

30,506

4,034

Total comprehensive income attributable to shareholders

30,506

4,034

Distributable result

19

18,884

23,633