Consolidated statement of comprehensive income

Gross rental income

6

34,811

34,102

Service charge income

6

6,318

5,941

Other income

2,201

3,141

Revenues

43,330

43,184

Service charge expenses

(9,172)

(7,491)

Property operating expenses

7

(15,040)

(17,037)

(24,212)

(24,528)

Net rental income

19,118

18,656

Costs of abnormal waste for property under construction

13

-

(1,150)

Positive fair value adjustment investment property

12

60,169

10,469

Negative fair value adjustment investment property

12

(1,570)

(7,136)

Fair value adjustments on investment property under construction

13

2,308

54,125

Net valuation gain (loss) on investment property

60,907

57,458

Administrative expenses

8

(3,718)

(2,952)

Result before finance result

76,307

72,012

Finance result

9

(148)

(106)

Net finance result

(148)

(106)

Result before tax

76,159

71,906

Income taxes

10

(197)

(160)

Result for the year

75,962

71,746

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

75,962

71,746

Net result attributable to shareholders

75,962

71,746

Total comprehensive income attributable to shareholders

75,962

71,746

Distributable result

19

15,074

15,437