Consolidated statement of comprehensive income

Gross rental income

6

51,301

49,410

Service charge income

6

2,063

1,931

Other income

400

58

Revenues

53,764

51,399

Service charge expenses

(2,132)

(2,092)

Property operating expenses

7

(8,058)

(6,894)

(10,190)

(8,986)

Net rental income

43,574

42,413

Result on disposal of investment property

(156)

110

Positive fair value adjustment completed investment property

31,584

46,463

Negative fair value adjustment completed investment property

(16,708)

(21,332)

Net valuation gain (loss) on investment property

12

14,876

25,131

Net valuation gain (loss) on investment property under construction

13

2,012

(1,913)

Administrative expenses

8

(4,721)

(4,475)

Result before finance result

55,585

61,266

Finance result

9

(1,072)

(140)

Net finance result

(1,072)

(140)

Result before tax

54,513

61,126

Income taxes

10

(5,838)

(67)

Result for the year

48,675

61,059

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

48,675

61,059

Net result attributable to shareholders

48,675

61,059

Total comprehensive income attributable to shareholders

48,675

61,059

Distributable result

19

38,926

37,731