Income statement
| 30.06.18 | 30.06.17 | |
|---|---|---|
| I. (+) Rental income | 71 667 | 72 194 |
| III. (+/-) Charges linked to letting | - 128 | - 201 |
| NET RENTAL RESULT | 71 539 | 71 994 |
| IV. (+) Recovery of property charges | 6 244 | 2 613 |
| V. (+) Recovery of rental charges and taxes normally paid by tenants on let properties | 25 277 | 26 106 |
| VII. (-) Rental charges and taxes normally paid by tenants on let properties | -24 403 | -25 149 |
| VIII. (+/-) Other revenue and charges for letting | 552 | 1 543 |
| PROPERTY RESULT | 79 208 | 77 107 |
| IX. (-) Technical costs | -5 900 | -4 540 |
| X. (-) Commercial costs | - 385 | - 317 |
| XI. (-) Charges and taxes on unlet properties | -1 866 | -1 936 |
| XII. (-) Property management costs | -1 428 | -1 496 |
| XIII. (-) Other property charges | -3 435 | -2 141 |
| (+/-) Property charges | -13 014 | -10 430 |
| PROPERTY OPERATING RESULT | 66 194 | 66 677 |
| XIV. (-) Corporate overheads | -6 586 | -5 389 |
| XV. (+/-) Other operating income and charges | - 417 | -1 127 |
| OPERATING RESULT BEFORE RESULT ON PORTFOLIO | 59 190 | 60 161 |
| XVI. (+/-) Gains and losses on disposals of investment properties | - | 22 144 |
| XVIII. (+/-) Changes in fair value of investment properties | -8 037 | 17 207 |
| OPERATING RESULT | 51 153 | 99 511 |
| XX. (+) Financial income | 457 | 242 |
| XXI. (-) Net interest charges | -9 235 | -9 416 |
| XXII. (-) Other financial charges | -1 206 | -1 378 |
| XXIII. (+/-) Changes in fair value of financial assets and liabilities | -1 994 | 6 098 |
| (+/-) Financial result | -11 979 | -4 454 |
| PRE-TAX RESULT | 39 175 | 95 057 |
| XXV. (-) Corporation tax | - 466 | - 588 |
| (+/-) Taxes | - 466 | - 588 |
| NET RESULT | 38 708 | 94 469 |
| BASIC NET RESULT AND DILUTED (in € per share) | 1.51 | 3.69 |
| Other comprehensive income - actuarial gains and losses - pension liabilities |
29 | 171 |
| TOTAL COMPREHENSIVE INCOME | 38 738 | 94 640 |