Income statement

  30.06.18 30.06.17
I. (+) Rental income 71 667 72 194
III. (+/-) Charges linked to letting - 128 - 201
NET RENTAL RESULT 71 539 71 994
IV. (+) Recovery of property charges 6 244 2 613
V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties 25 277 26 106
VII. (-) Rental charges and taxes normally paid by tenants on let properties -24 403 -25 149
VIII. (+/-) Other revenue and charges for letting  552 1 543
PROPERTY RESULT 79 208 77 107
IX. (-) Technical costs -5 900 -4 540
X. (-) Commercial costs - 385 - 317
XI. (-) Charges and taxes on unlet properties -1 866 -1 936
XII. (-) Property management costs -1 428 -1 496
XIII. (-) Other property charges -3 435 -2 141
(+/-) Property charges -13 014 -10 430
PROPERTY OPERATING RESULT 66 194 66 677
XIV. (-) Corporate overheads -6 586 -5 389
XV. (+/-) Other operating income and charges - 417 -1 127
OPERATING RESULT BEFORE RESULT ON PORTFOLIO 59 190 60 161
XVI. (+/-) Gains and losses on disposals of investment properties - 22 144
XVIII. (+/-) Changes in fair value of investment properties -8 037 17 207
OPERATING RESULT 51 153 99 511
XX. (+) Financial income  457  242
XXI. (-) Net interest charges -9 235 -9 416
XXII. (-) Other financial charges -1 206 -1 378
XXIII. (+/-) Changes in fair value of financial assets and liabilities -1 994 6 098
(+/-) Financial result -11 979 -4 454
PRE-TAX RESULT 39 175 95 057
XXV. (-) Corporation tax - 466 - 588
(+/-) Taxes - 466 - 588
NET RESULT 38 708 94 469
     
BASIC NET RESULT AND DILUTED (in € per share) 1.51 3.69
     
Other comprehensive income - actuarial gains and losses
- pension liabilities
 29  171
TOTAL COMPREHENSIVE INCOME 38 738 94 640