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