Consolidated statement of comprehensive income

Service charge income

6

7,025

6,318

Other income

2,969

2,201

Revenues

48,440

43,330

Service charge expenses

(9,534)

(9,172)

Property operating expenses

7

(13,207)

(15,040)

(22,741)

(24,212)

Net rental income

25,699

19,118

Positive fair value adjustment investment property

12

118,194

60,169

Negative fair value adjustment investment property

12

(1,005)

(1,570)

Fair value adjustments on investment property under construction

13

35,389

2,308

Net valuation gain (loss)

152,578

60,907

Administrative expenses

8

(4,484)

(3,718)

Result before finance result

173,793

76,307

Finance result

9

(983)

(148)

Net finance result

(983)

(148)

Result before tax

172,810

76,159

Income taxes

10

(225)

(197)

Result for the year

172,585

75,962

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

172,585

75,962

Net result attributable to shareholders

172,585

75,962

Total comprehensive income attributable to shareholders

172,585

75,962

Distributable result

20

20,060

15,074