Statement of comprehensive income in accordance with INREV valuation principles All amounts in € thousands, unless otherwise statedAs at 31 December 2015 2014 IFRSAdjustmentINREVIFRSAdjustmentINREVGross rental income38,718- 38,71835,662- 35,662Service charge income1,971- 1,9711,930- 1,930Other income215- 215159- 159Revenues40,904- 40,90437,751- 37,751 Service charge expenses(2,198)- (2,198)(2,203)- (2,203)Property operating expenses(5,069)- (5,069)(4,631)- (4,631) (7,267)- (7,267)(6,834)- (6,834)Net rental income33,637- 33,63730,917- 30,917 Profit (loss) on sales of investment property(183)- (183)(8,356)- (8,356) Positive fair value adjustment31,972- 31,97232,719- 32,719Negative fair value adjustment(29,682)(1,400)(31,082)(40,846)1,263(39,583)Net valuation gain (loss) on investment property2,290(1,400)890(8,127)1,263(6,864) Administrative expenses(3,595)- (3,595)(3,254)(100)(3,354)Result before finance expense32,149(1,400)30,74911,1801,16312,343 Finance income1- 15- 5Net finance expense1- 15- 5 Result before tax32,150(1,400)30,75011,1851,16312,348Income taxes- - - - - - Net result32,150(1,400)30,75011,1851,16312,348 Other comprehensive income for the year- - - - - - Total comprehensive income for the year32,150(1,400)30,75011,1851,16312,348 Net result attributable to shareholders32,150(1,400)30,75011,1851,16312,348Total comprehensive income attributable to shareholders32,150(1,400)30,75011,1851,16312,348 Share this article