This website uses cookies to remember your personal preferences and gather statistics. Click here for more information about cookies.

Yes, I agree No, I do not agree X

Statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2016

 

2015

Gross rental income

5

1,793

 

1,951

 

Service charge income

5

-

 

13

 

Other income

 

-

 

-

 

Revenues

  

1,793

 

1,964

      

Service charge expenses

 

-

 

(15)

 

Property operating expenses

6

(180)

 

(254)

 
   

(180)

 

(269)

Net rental income

  

1,613

 

1,695

      

Result on disposal of investment property

  

-

 

163

      

Positive fair value adjustment investment property

 

998

 

215

 

Negative fair value adjustment investment property

 

-

 

(3)

 

Net valuation gain (loss) on investment property

11

 

998

 

212

      

Net valuation gain (loss) on investment property under construction

12

 

(1,249)

 

-

      

Administrative expenses

7

 

(238)

 

(160)

Result before finance result

  

1,124

 

1,910

      

Finance expenses

8

(24)

 

-

 

Net finance result

  

(24)

 

-

      

Result before tax

  

1,100

 

1,910

Income taxes

9

 

-

 

-

Result for the year

  

1,100

 

1,910

      

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

  

1,100

 

1,910

      

Net profit attributable to shareholders

  

1,100

 

1,910

Total comprehensive income attributable to shareholders

  

1,100

 

1,910

      
      

Distributable result

18

 

1,351

 

1,534

Pay-out ratio

18

 

100%

 

100%

  • Share this article