Income statement

(in thousand €) 31.12.19 31.12.18
I. (+) Rental income 142 437 144 067 
III. (+/-) Charges linked to letting - 514 - 501
NET RENTAL RESULT 141 924 143 566
IV. (+) Recovery of property charges 14 992 9 771
V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties 24 300 30 852
VII. (-) Rental charges and taxes normally paid by tenants on let properties -29 752 -29 068
VIII. (+/-) Other revenue and charges for letting  536 716
PROPERTY RESULT 152 000 155 837
IX. (-) Technical costs -17 055 -12 160
X. (-) Commercial costs -1 476 - 1 998
XI. (-) Charges and taxes on unlet properties -2 268 -2 723
XII. (-) Property management costs -2 642 -2 618
XIII. (-) Other property charges -5 308 -6 360
(+/-) Property charges -28 749 -25 858
PROPERTY OPERATING RESULT 123 251 129 978
XIV. (-) Corporate overheads -16 504 -14 282
XV. (+/-) Other operating income and charges -1 028 - 477
OPERATING RESULT BEFORE RESULT ON PORTFOLIO 105 719 115 249
XVI. (+/-) Gains and losses on disposals of investment properties 12 961 343
XVIII. (+/-) Changes in fair value of investment properties 110 113 -5 514
OPERATING RESULT 228 793 110 078
XX. (+) Financial income  782 889
XXI. (-) Net interest charges -19 117 -18 911
XXII. (-) Other financial charges -4 933 -2 522
XXIII. (+/-) Changes in fair value of financial assets and liabilities -25 539 -5 901
(+/-) Financial result -48 807 -26 446
PRE-TAX RESULT 179 986 83 632
XXV. (-) Corporation tax -1 228 - 785
(+/-) Taxes -1 228 - 785
NET RESULT 178 757 82 847
TOTAL COMPREHENSIVE INCOME (group share) 178 463  
NON-CONTROLLING INTERESTS 294  
     
BASIC NET RESULT AND DILUTED (in € per share) 6.95 3.24
     
Other comprehensive income - actuarial gains and losses
- pension liabilities
 -1 585  111
TOTAL COMPREHENSIVE INCOME 177 172 82 958
TOTAL COMPREHENSIVE INCOME (group share)  176 878 82 958
NON-CONTROLLING INTERESTS 294