| TEUR |
2011 |
2010 |
Total revenues
|
157,320 |
228,767 |
| Total expenses |
-91,162 |
-154,216 |
| Gross rental income |
116,746 |
124,941 |
| Ground rents |
-784 |
-773 |
Service charge income on principal basis
|
16,300 |
17,719 |
Service charge expenses on principal basis
|
-17,964 |
-19,415 |
Other real estate related operating expenses
|
-7,543 |
-8,531 |
| Net rental income |
106,755 |
113,941 |
| Administrative expenses |
-8,544 |
-8,008 |
| Personnel expenses |
-10,216 |
-9,409 |
Depreciation and amortisation
|
-29,788 |
-30,818 |
Fee from real estate management
|
5,310 |
3,543 |
Other income
|
1,250 |
1,397 |
Other expenses
|
-291 |
-1,213 |
Net other income
|
959 |
184 |
Investment property disposal proceeds
|
17,714 |
81,167 |
Carrying value of investment property disposed
|
-16,032 |
-76,049 |
Profit on disposal of investment property
|
1,682 |
5,118 |
Net operating profit before financing activities
|
66,158
|
74,551
|
Share of the profit of associates
|
2,386 |
7,812 |
Interest income
|
7,898 |
6,416 |
Interest expense
|
-63,921 |
-70,452 |
Profit before tax
|
12,521 |
18,327 |
Current income tax expense
|
-2,082 |
-2,484 |
Deferred income tax expense
|
163 |
622 |
Profit for the period
|
10,602 |
16,465 |
Attributable to equity holders of the parent
|
10,497 |
16,380 |
Attributable to minority interest
|
105 |
85 |
| Basic (=diluted) earnings per share (EUR) |
0.24 |
0.43 |
