Consolidated statement of comprehensive income

Gross rental income

6

229,908

207,094

Service charge income

6

6,323

5,546

Other income

642

613

Revenues

236,873

213,253

Service charge expenses

(6,657)

(5,782)

Property operating expenses

7

(61,282)

(53,539)

(67,939)

(59,321)

Net rental income

168,934

153,932

Result on disposal of investment property

(1,373)

8,456

Positive fair value adjustments completed investment property

12

498,898

667,369

Negative fair value adjustments completed investment property

12

(24,743)

(1,935)

Fair value adjustments on investment property under construction

13

65,712

78,715

Net valuation gain (loss)

539,867

744,149

Administrative expenses

8

(32,235)

(27,812)

Result before finance result

675,193

878,725

Finance expenses

9

(3,977)

(639)

Net finance result

(3,977)

(639)

Result before tax

671,216

878,086

Income taxes

10

(8)

(73)

Result for the year

671,208

878,013

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

671,208

878,013

Net result attributable to shareholders

671,208

878,013

Total comprehensive income attributable to shareholders

671,208

878,013

Distributable result

20

135,413

125,372