Consolidated statement of comprehensive income

Gross rental income

6

44,786

38,718

Service charge income

6

1,779

1,971

Other income

138

215

Revenues

46,703

40,904

Service charge expenses

(1,813)

(2,198)

Property operating expenses

7

(6,571)

(5,069)

(8,384)

(7,267)

Net rental income

38,319

33,637

Result on disposal of investment property

137

(183)

Positive fair value adjustment completed investment property

29,213

12,141

Negative fair value adjustment completed investment property

(28,696)

(29,682)

Net valuation gain (loss) on investment property

12

517

(17,541)

Net valuation gain (loss) on investment property under construction

13

29,398

19,831

Administrative expenses

8

(4,013)

(3,595)

Result before finance result

64,358

32,149

Finance result

9

(107)

1

Net finance result

(107)

1

Result before tax

64,251

32,150

Income taxes

10

(1)

-

Result for the year

64,250

32,150

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

64,250

32,150

Net result attributable to shareholders

64,250

32,150

Total comprehensive income attributable to shareholders

64,250

32,150

Distributable result

19

34,198

30,044