Consolidated statement of comprehensive income

Gross rental income

6

207,094

192,464

Service charge income

6

5,546

4,939

Other income

613

850

Revenues

213,253

198,253

Service charge expenses

(5,782)

(5,130)

Property operating expenses

7

(53,539)

(55,840)

(59,321)

(60,970)

Net rental income

153,932

137,283

Result on disposal of investment property

8,456

10,275

Positive fair value adjustments completed investment property

12

667,369

412,467

Negative fair value adjustments completed investment property

12

(1,935)

(33)

Fair value adjustments on investment property under construction

13

78,715

100,972

Net valuation gain (loss) on investment property

744,149

513,406

Administrative expenses

8

(27,812)

(22,700)

Result before finance result

878,725

638,264

Finance expenses

9

(639)

(641)

Net finance result

(639)

(641)

Result before tax

878,086

637,623

Income taxes

10

(73)

(13)

Result for the year

878,013

637,610

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

878,013

637,610

Net result attributable to shareholders

878,013

637,610

Total comprehensive income attributable to shareholders

878,013

637,610

Distributable result

19

125,372

113,930