Skip to website navigation Skip to article navigation Skip to content

Financial statements

A page refresh occures when a subject is selected.

Skip article navigation.

Consolidated statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2023

 

2022

Gross rental income

6

289,977

 

271,232

 

Service charge income

6

10,136

 

7,596

 

Other income

 

543

 

513

 

Revenues

  

300,655

 

279,341

      

Service charge expenses

 

(10,190)

 

(8,288)

 

Property operating expenses

7

(83,828)

 

(79,822)

 
   

(94,018)

 

(88,110)

Net rental income

  

206,637

 

191,231

      

Result on disposal of investment property

12

 

(11,734)

 

(3,443)

      

Positive fair value adjustments completed investment property

12

26,028

 

149,305

 

Negative fair value adjustments completed investment property

12

(652,361)

 

(257,362)

 

Fair value adjustments on investment property under construction

13

(9,695)

 

2,395

 

Net valuation gain (loss)

  

(636,028)

 

(105,662)

      

Administrative expenses

8

 

(35,188)

 

(40,957)

Result before finance result

  

(476,313)

 

41,169

      

Finance expenses

9

(396)

 

(4,015)

 

Net finance result

  

(396)

 

(4,015)

      

Result before tax

  

(476,709)

 

37,154

Income taxes

10

 

(30)

 

(10)

Result for the year

  

(476,739)

 

37,144

      

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

 

(476,739)

 

37,144

      

Net result attributable to shareholders

  

(476,739)

 

37,144

Total comprehensive income attributable to shareholders

  

(476,739)

 

37,144

      
      

Earnings per share (€)

     

From continuing operations

     

Basic

19

 

(327)

 

25

Diluted

19

 

(327)

 

25