Consolidated statement of comprehensive income

Gross rental income

6

49,410

44,786

Service charge income

6

1,931

1,779

Other income

58

138

Revenues

51,399

46,703

Service charge expenses

(2,092)

(1,813)

Property operating expenses

7

(6,894)

(6,571)

(8,986)

(8,384)

Net rental income

42,413

38,319

Result on disposal of investment property

110

137

Positive fair value adjustment completed investment property

46,463

29,213

Negative fair value adjustment completed investment property

(21,332)

(28,696)

Net valuation gain (loss) on investment property

12

25,131

517

Net valuation gain (loss) on investment property under construction

13

(1,913)

29,398

Administrative expenses

8

(4,475)

(4,013)

Result before finance result

61,266

64,358

Finance result

9

(140)

(107)

Net finance result

(140)

(107)

Result before tax

61,126

64,251

Income taxes

10

(67)

(1)

Result for the year

61,059

64,250

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

61,059

64,250

Net result attributable to shareholders

61,059

64,250

Total comprehensive income attributable to shareholders

61,059

64,250

Distributable result

19

37,731

34,198