Income statement

  31.12.18 31.12.17
I. (+) Rental income 144 067 143 161
III. (+/-) Charges linked to letting - 501 - 729
NET RENTAL RESULT 143 566 142 431
IV. (+) Recovery of property charges 9 771 6 364
V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties 30 852 30 122
VII. (-) Rental charges and taxes normally paid by tenants on let properties -29 068 -28 166
VIII. (+/-) Other revenue and charges for letting  716 1 661
PROPERTY RESULT 155 837 152 412
IX. (-) Technical costs -12 160 -10 758
X. (-) Commercial costs - 1 998 - 1 055
XI. (-) Charges and taxes on unlet properties -2 723 -2 270
XII. (-) Property management costs -2 618 -2 728
XIII. (-) Other property charges -6 360 -5 101
(+/-) Property charges -25 858 -21 912
PROPERTY OPERATING RESULT 129 978 130 499
XIV. (-) Corporate overheads -14 282 -12 199
XV. (+/-) Other operating income and charges - 477 -1 252
OPERATING RESULT BEFORE RESULT ON PORTFOLIO 115 249 117 048
XVI. (+/-) Gains and losses on disposals of investment properties 343 21 798
XVIII. (+/-) Changes in fair value of investment properties -5 514 13 429
OPERATING RESULT 110 078 152 275
XX. (+) Financial income  889  622
XXI. (-) Net interest charges -18 911 -17 625
XXII. (-) Other financial charges -2 522 -2 747
XXIII. (+/-) Changes in fair value of financial assets and liabilities -5 901 5 186
(+/-) Financial result -26 446 -14 564
PRE-TAX RESULT 83 632 137 711
XXV. (-) Corporation tax - 785 - 1 642
Corporate tax - 566 - 1 642
Deferred tax - 219 -
(+/-) Taxes - 785 - 1 642
NET RESULT 38 708 94 469
     
BASIC NET RESULT AND DILUTED (in € per share) 3.24 5.32
     
Other comprehensive income - actuarial gains and losses
- pension liabilities		  111  357
TOTAL COMPREHENSIVE INCOME 82 958 136 427