Consolidated statement of comprehensive income
All amounts in € thousands, unless otherwise stated
Note | 2023 | 2022 | |||
Gross rental income | 6 | 57,253 | 54,990 | ||
Service charge income | 6 | 1,847 | 1,764 | ||
Other income | 38 | 64 | |||
Revenues | 59,138 | 56,818 | |||
Service charge expenses | (1,878) | (2,030) | |||
Property operating expenses | 7 | (7,420) | (7,213) | ||
(9,298) | (9,243) | ||||
Net rental income | 49,840 | 47,575 | |||
Result on disposal of investment property | 12 | (365) | 1,470 | ||
Positive fair value adjustment completed investment property | 12 | 21,394 | 65,799 | ||
Negative fair value adjustment completed investment property | 12 | (30,878) | (5,141) | ||
Fair value adjustments on investment property under construction | - | - | |||
Net valuation gain (loss) | (9,484) | 60,658 | |||
Administrative expenses | 8 | (5,235) | (5,301) | ||
Result before finance result | 34,756 | 104,402 | |||
Finance result | 9 | 1,220 | (307) | ||
Net finance result | 1,220 | (307) | |||
Result before tax | 35,976 | 104,095 | |||
Income taxes | 10 | - | - | ||
Result for the year | 35,976 | 104,095 | |||
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 | 35,976 | 104,095 | |||
Net result attributable to shareholders | 35,976 | 104,095 | |||
Total comprehensive income attributable to shareholders | 35,976 | 104,095 | |||
Earnings per share (€) | |||||
From continuing operations | |||||
Basic | 18 | 97 | 281 | ||
Diluted | 18 | 97 | 281 |