Income statement

 

31.12.17

31.12.16

I.

(+) Rental income

143 161

137 752

III.

(+/-) Charges linked to letting

- 729

- 715

NET RENTAL RESULT

142 431

137 037

IV.

(+) Recovery of property charges

6 364

5 727

V.

(+) Recovery of rental charges and taxes normally paid by tenants on let
      properties

30 122

29 932

VII.

(-) Rental charges and taxes normally paid by tenants on let
     properties

-28 166

-28 421

VIII.

(+/-) Other revenue and charges for letting

1 661

 253

PROPERTY RESULT

152 412

144 529

IX.

(-) Technical costs

-10 758

-8 526

X.

(-) Commercial costs

-1 055

-1 558

XI.

(-) Charges and taxes on unlet properties

-2 270

-4 049

XII.

(-) Property management costs

-2 728

-2 592

XIII.

(-) Other property charges

-5 101

-5 024

 

(+/-) Property charges

-21 912

-21 749

PROPERTY OPERATING RESULT

130 499

122 780

XIV.

(-) Corporate overheads

-12 199

-10 447

XV.

(+/-) Other operating income and charges

-1 252

- 596

OPERATING RESULT BEFORE RESULT ON PORTFOLIO

117 048

111 738

XVI.

(+/-) Gains and losses on disposals of investment properties

21 798

1 154

XVIII.

(+/-) Changes in fair value of investment properties

13 429

21 121

OPERATING RESULT

152 275

134 013

XX.

(+) Financial income

 622

1 608

XXI.

(-) Net interest charges

-17 625

-20 759

XXII.

(-) Other financial charges

-2 747

-2 980

XXIII.

(+/-) Changes in fair value of financial assets and liabilities

5 186

-19 112

 

(+/-) Financial result

-14 564

-41 243

PRE-TAX RESULT

137 711

92 770

XXV.

(-) Corporation tax

-1 642

-2 364

 

(+/-) Taxes

-1 642

-2 364

NET RESULT

136 070

90 406

 

 

 

 

BASIC NET RESULT AND DILUTED (€/share)

5.32

3.82

 

 

 

 

Other comprehensive income - actuarial gains and losses
- non-recyclable

 357

- 153

TOTAL COMPREHENSIVE INCOME

136 427

90 253