Consolidated statement of comprehensive income

Gross rental income

6

34,102

34,740

Service charge income

6

5,941

5,998

Other income

3,141

1,793

Revenues

43,184

42,531

Service charge expenses

(7,491)

(7,371)

Property operating expenses

7

(17,037)

(13,325)

(24,528)

(20,696)

Net rental income

18,656

21,835

Costs of abnormal waste for property under construction

13

(1,150)

-

Positive fair value adjustment investment property

12

10,469

12,683

Negative fair value adjustment investment property

12

(7,136)

(8,766)

Fair value adjustments on investment property under construction

13

54,125

7,714

Net valuation gain (loss) on investment property

57,458

11,631

Administrative expenses

8

(2,952)

(2,883)

Result before finance result

72,012

30,583

Finance result

9

(106)

(68)

Net finance result

(106)

(68)

Result before tax

71,906

30,515

Income taxes

10

(160)

(9)

Result for the year

71,746

30,506

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

71,746

30,506

Net result attributable to shareholders

71,746

30,506

Total comprehensive income attributable to shareholders

71,746

30,506

Distributable result

19

15,437

18,884