Statement of comprehensive income

Gross rental income

5

10,917

10,787

Service charge income

5

185

540

Other income

48

48

Revenues

11,150

11,375

Service charge expenses

(185)

(540)

Property operating expenses

6

(848)

(492)

(1,033)

(1,032)

Net rental income

10,117

10,343

Result on disposal of investment property

-

-

Positive fair value adjustment investment property

10,291

1,996

Negative fair value adjustment investment property

(501)

(252)

Net valuation gain (loss) on investment property

11

9,790

1,744

Net valuation gain (loss) on investment property under construction

12

1,611

185

Administrative expenses

7

(833)

(734)

Result before finance result

20,685

11,538

Finance expenses

8

(15)

-

Net finance result

(15)

-

Result before tax

20,670

11,538

Income taxes

9

-

-

Result for the year

20,670

11,538

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

20,670

11,538

Net result attributable to shareholders

20,670

11,538

Total comprehensive income attributable to shareholders

20,670

11,538

Distributable result

18

9,269

9,609