Income statement
(in thousand €) | 31.12.2022 | 31.12.2021 |
---|---|---|
I. (+) Rental income | 132 998 | 129 244 |
III. (+/-) Charges linked to letting | 318 | -914 |
NET RENTAL RESULT | 133 316 | 128 329 |
IV. (+) Recovery of property charges | 8 878 | 12 125 |
V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties | 23 585 | 21 104 |
VII. (-) Rental charges and taxes normally paid by tenants on let properties | -35 117 | -30 463 |
VIII. (+/-) Other revenue and charges for letting | 396 | 197 |
PROPERTY RESULT | 131 058 | 131 293 |
IX. (-) Technical costs | -10 530 | -16 055 |
X. (-) Commercial costs | -955 | -2 824 |
XI. (-) Charges and taxes on unlet properties | -1 900 | -2 790 |
XII. (-) Property management costs | -3 160 | -3 049 |
XIII. (-) Other property charges | -4 470 | -4 843 |
(+/-) Property charges | -21 015 | -29 561 |
PROPERTY OPERATING RESULT | 110 043 | 101 732 |
XIV. (-) Corporate overheads | -26 387 | -24 789 |
OPERATING RESULT BEFORE RESULT ON PORTFOLIO | 83 656 | 76 942 |
XVI. (+/-) Gains and losses on disposals of investment properties | -2 704 | 5 901 |
XVIII. (+/-) Changes in fair value of investment properties | -146 254 | -3 119 |
XIX. (+/-) Other result on portfolio | -4 843 | -5 839 |
OPERATING RESULT | -70 145 | 73 885 |
XX. (+) Financial income | 1 671 | 1 455 |
XXI. (-) Net interest charges | -20 367 | -14 893 |
XXII. (-) Other financial charges | -8 200 | -3 736 |
XXIII. (+/-) Changes in fair value of financial assets and liabilities | 131 951 | 30 579 |
(+/-) Financial result | 105 056 | 13 404 |
PRE-TAX RESULT | 34 911 | 87 289 |
XXV. (-) Corporation tax | -1 057 | -1 051 |
(+/-) Taxes | -1 057 | -1 051 |
NET RESULT | 33 855 | 86 238 |
TOTAL COMPREHENSIVE INCOME (group share) | 34 195 | 89 370 |
NON-CONTROLLING INTERESTS | -340 | -3 132 |
BASIC NET RESULT AND DILUTED (in € per share) | 1.27 | 3.31 |
Other comprehensive income - actuarial gains and losses - pension liabilities |
498 | 2 484 |
Other comprehensive income (group share) | 498 | 2 485 |
Other comprehensive income - Non-controlling interests | 0 | -1 |
TOTAL COMPREHENSIVE INCOME | 34 353 | 88 722 |
TOTAL COMPREHENSIVE INCOME (group share) | 34 693 | 91 855 |
NON-CONTROLLING INTERESTS | -340 | -3 133 |