Income statement

  Notes 30.06.17 30.06.16
I. (+) Rental income   72 194 68 281
III. (+/-) Charges linked to letting   - 201 - 297
NET RENTAL RESULT   71 994 67 984
IV. (+) Recovery of property charges   2 613 2 769
V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties   26 106 25 693
VII. (-) Rental charges and taxes normally paid by tenants on let properties   -25 149 -25 536
VIII. (+/-) Other revenue and charges for letting   1 543  160
PROPERTY RESULT   77 107 71 070
IX. (-) Technical costs   -4 540 -3 986
X. (-) Commercial costs   - 317 - 693
XI. (-) Charges and taxes on unlet properties   -1 936 -2 865
XII. (-) Property management costs   -1 496 -1 242
XIII. (-) Other property charges   -2 141 -2 673
(+/-) Property charges   -10 430 -11 458
PROPERTY OPERATING RESULT   66 677 59 612
XIV. (-) Corporate overheads   -5 389 -4 226
XV. (+/-) Other operating income and charges   -1 127 - 162
OPERATING RESULT BEFORE RESULT ON PORTFOLIO   60 161 55 224
XVI. (+/-) Gains and losses on disposals of investment properties   22 144 12
XVIII. (+/-) Changes in fair value of investment properties   17 207 -5 791
OPERATING RESULT   99 511 49 444
XX. (+) Financial income 5  242  795
XXI. (-) Net interest charges 5 -9 416 -10 454
XXII. (-) Other financial charges 5 -1 378 -1 475
XXIII. (+/-) Changes in fair value of financial assets and liabilities 5 6 098 -28 372
(+/-) Financial result   -4 454 -39 506
PRE-TAX RESULT   95 057 9 938
XXV. (-) Corporation tax   - 588 - 590
(+/-) Taxes   - 588 - 590
NET RESULT   94 469 9 348
       
BASIC NET RESULT AND DILUTED (in € per share)   3.69 0.41
       
Other comprehensive income - actuarial gains and losses
- pension liabilities
   171 -2 004
TOTAL COMPREHENSIVE INCOME   94 640 7 344