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Statement of comprehensive income

All amounts in € thousands, unless otherwise stated

 

Note

 

2015

 

2014

Gross rental income

6

162,614

 

156,049

 

Service charge income

6

4,057

 

4,038

 

Other income

 

600

 

671

 

Revenues

  

167,271

 

160,758

      

Service charge expenses

 

(4,451)

 

(4,560)

 

Property operating expenses

7

(41,014)

 

(40,922)

 
   

(45,465)

 

(45,482)

Net rental income

  

121,806

 

115,276

      

Profit (loss) on sales of investment property

  

280

 

(869)

      

Positive fair value adjustment completed investment property

12

213,877

 

43,865

 

Negative fair value adjustment completed investment property

12

(923)

 

(17,090)

 

Fair value adjustments on investment property under construction

13

27,384

 

5,796

 

Net valuation gain (loss) on investment property

  

240,338

 

32,571

      

Administrative expenses

8

 

(14,949)

 

(13,865)

Result before finance result

  

347,475

 

133,113

      

Finance income

9

-

 

41

 

Net finance result

  

-

 

41

      

Result before tax

  

347,475

 

133,154

Income taxes

10

 

-

 

-

Result for the year

  

347,475

 

133,154

      

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

 

347,475

 

133,154

      

Net result attributable to shareholders

  

347,475

 

133,154

Total comprehensive income attributable to shareholders

  

347,475

 

133,154

      
      

Distributable result

19

 

106,857

 

101,452

Pay-out ratio

19

 

100%

 

100%

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