Consolidated statement of comprehensive income
All amounts in € thousands, unless otherwise stated
Note | 2023 | 2022 | |||
Gross rental income | 6 | 67,431 | 58,652 | ||
Service charge income | 6 | 19,750 | 10,096 | ||
Other income | 2,725 | 2,251 | |||
Revenues | 89,906 | 70,999 | |||
Service charge expenses | (22,148) | (12,060) | |||
Property operating expenses | 7 | (15,961) | (15,116) | ||
(38,109) | (27,176) | ||||
Net rental income | 51,797 | 43,823 | |||
Result on disposal of investment property | - | - | |||
Positive fair value adjustment investment property | 12 | 3,731 | 26,928 | ||
Negative fair value adjustment investment property | 12 | (154,055) | (103,136) | ||
Net valuation gain (loss) | (150,324) | (76,208) | |||
Administrative expenses | 8 | (5,994) | (6,485) | ||
Result before finance result | (104,521) | (38,870) | |||
Finance result | 9 | (1,698) | (2,464) | ||
Net finance result | (1,698) | (2,464) | |||
Result before tax | (106,219) | (41,334) | |||
Income taxes | 10 | (555) | - | ||
Result for the year | (106,774) | (41,334) | |||
Items that will not be reclassified subsequently to comprehensive income | - | - | |||
Items that may be reclassified subsequently to comprehensive income | - | - | |||
Total comprehensive income for the year, net of tax | (106,774) | (41,334) | |||
Net result attributable to investors | (106,774) | (41,334) | |||
Total comprehensive income attributable to investors | (106,774) | (41,334) | |||
Earnings per unit (€) | |||||
From continuing operations | |||||
Basic | (256) | (104) | |||
Diluted | (256) | (104) |