Consolidated income statement

 

in thousands €31.03.202031.03.2019 2019201820172016

Rental income

14.70115.144 66.14347.92043.34945.280

Rental-related expenses

8-64 -166-53-4-157

NET RENTAL INCOME

14.70915.080 65.97747.86743.34545.123

Recovery of property charges 

156178 707729881683

Recovery of rental charges and taxes normally payable by tenants on let properties

7.5446.602 13.4629.91912.8647.880

Costs payable by tenants and borne by the landlord for rental damage and refurbishment 

-300-119 -774-529-375-412

Rental charges and taxes normally payable by tenants on let properties

-7.544-6.602 -13.462-9.919-12.864-7.880

Other rental-related income and expenses

9316 1.198606117219

PROPERTY RESULT

14.65815.155 67.10848.67343.96845.613

Technical costs 

-264-187 -939-1.059-1.325-1.084

Commercial costs

-114-58 -334-166-252-337

Charges and taxes on unlet properties

-210-212 -672-587-634-475

Property management costs  

-1.227-1.245 -4.800-4.019-3.544-2.979

Other property charges 

-591-428 -784-563-407-367

Property charges

-2.406-2.130 -7.529-6.394-6.162-5.242

OPERATING PROPERTY RESULT

12.25213.025 59.57942.27937.80640.371

General costs 

-1.340-1.358 -3.777-2.749-2.722-2.232

Other operating income and costs 

-46-2 8924-787

OPERATING RESULT BEFORE RESULT ON PORTFOLIO

10.86611.665 55.89139.55435.07738.226

Result on disposals of investment properties

-160 5.36400-12.798

Changes in fair value of investment properties

7.1512.024 22.3077.033-7.2742.425

Other result on portfolio

-1.625-714 -5.661-2.472-89363

OPERATING RESULT

16.37612.975 77.90144.11527.71428.216

Financial income 

101 7745161196

Net interest charges

-1.873-2.293 -8.543-8.039-7.621-9.329

Other financial charges 

-7-5 -35-11-7-14

Changes in fair value of financial assets and liabilities (ineffective hedges)

-1.160-1.955 -3.065-1.6151.1191.547

Financial result

-3.0304.252 

-11.566

-9.620-6.348-7.600

RESULT BEFORE TAXES

13.3468.723 66.33534.49521.36620.616

Taxes

92-168 -587-390-180-34

NET RESULT

13.2548.555 65.74834.10521.18620.582
Minority interests-4-2 -17-900
        
NET RESULT - Group share13.2588.557 65.76534.11421.18620.582

Note:

       

EPRA earnings

8.9089.202 46.82031.16827.43029.044

Result on portfolio

5.5101.310 22.0104.561-7.363-10.009

Changes in fair value of financial assets and liabilities (ineffective hedges)

-1.160-1.955 -3.065-1.6151.1191.547

 

RESULT PER SHARE - Group31.03.202031.03.2019 2019 201820172016

Number of shares entitled to dividend

24.657.00324.288.997 24.657.00324.288.99717.740.40716.784.521
Weighted average number of shares24.657.00324.288.997 24.516.85819.176.98117.409.85016.784.521

Net result (€)

0,540,35 2,681,781,221,23

Diluted net result (€)

0,540,35 2,681,781,221,23

EPRA earnings (€)

0,360,38 1,911,631,581,73