Income statement
| (in thousand €) | 31.12.2020 | 31.12.19 |
|---|---|---|
| I. (+) Rental income | 137 652 | 142 437 |
| III. (+/-) Charges linked to letting | -14 | - 514 |
| NET RENTAL RESULT | 137 638 | 141 924 |
| IV. (+) Recovery of property charges | 16 081 | 14 992 |
| V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties | 24 947 | 24 300 |
| VII. (-) Rental charges and taxes normally paid by tenants on let properties | -32 760 | -29 752 |
| VIII. (+/-) Other revenue and charges for letting | 2 171 | 536 |
| PROPERTY RESULT | 148 077 | 152 000 |
| IX. (-) Technical costs | -18 520 | -17 055 |
| X. (-) Commercial costs | -1 736 | -1 476 |
| XI. (-) Charges and taxes on unlet properties | -1 867 | -2 268 |
| XII. (-) Property management costs | -2 830 | -2 642 |
| XIII. (-) Other property charges | -7 928 | -5 308 |
| (+/-) Property charges | -32 880 | -28 749 |
| PROPERTY OPERATING RESULT | 115 197 | 123 251 |
| XIV. (-) Corporate overheads | -18 596 | -16 504 |
| XV. (+/-) Other operating income and charges | -1 932 | -1 028 |
| OPERATING RESULT BEFORE RESULT ON PORTFOLIO | 94 669 | 105 719 |
| XVI. (+/-) Gains and losses on disposals of investment properties | 306 | 12 961 |
| XVIII. (+/-) Changes in fair value of investment properties | 1 367 | 110 113 |
| OPERATING RESULT | 96 342 | 228 793 |
| XX. (+) Financial income | 745 | 782 |
| XXI. (-) Net interest charges | -19 125 | -19 117 |
| XXII. (-) Other financial charges | -2 579 | -4 933 |
| XXIII. (+/-) Changes in fair value of financial assets and liabilities | -17 682 | -25 539 |
| (+/-) Financial result | -38 642 | -48 807 |
| PRE-TAX RESULT | 57 700 | 179 986 |
| XXV. (-) Corporation tax | -1 107 | -1 228 |
| (+/-) Taxes | -1 107 | -1 228 |
| NET RESULT | 56 593 | 178 757 |
| TOTAL COMPREHENSIVE INCOME (group share) | 57 709 | 178 463 |
| NON-CONTROLLING INTERESTS | -1 116 | 294 |
| BASIC NET RESULT AND DILUTED (in € per share) | 2.13 | 6.95 |
| Other comprehensive income - actuarial gains and losses - pension liabilities |
-1 784 | -1 585 |
| Other comprehensive income (group share) | -1 781 | -1 585 |
| Other comprehensive income - Non-controlling interests | -3 | - |
| TOTAL COMPREHENSIVE INCOME | 54 809 | 177 172 |
| TOTAL COMPREHENSIVE INCOME (group share) | 55 928 | 176 878 |
| NON-CONTROLLING INTERESTS | -1 119 | 294 |