Consolidated income statement

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(x EUR million)

Notes

2016

2015

Net revenue

18

825.0

809.1

Variable rent component

-156.3

-148.9

Interest expenses related to rent obligations

14

-169.5

-153.6

Movement rent obligo component in leased properties

6

-45.4

-63.3

Expenses investment property operational and financial lease

-371.2

-365.8

Other operating expenses investment property

-113.7

-115.9

Wages and salaries

-100.4

-98.5

Social security premiums

-19.2

-19.4

General expenses

-25.6

-24.5

Operational result before depreciation

194.9

185.0

Depreciation and amortisation

-11.1

-10.1

Operational result

183.8

174.9

Financial result

19

-44.3

-63.3

Result from participating interests

-0.2

-0.1

Direct result before taxes

139.3

111.5

Taxes

22

-53.9

-20.7

Direct result after taxes

85.4

90.8

Revaluation result investment property

6

61.9

4.2

Impairment other intangible fixed assets

-

-0.6

Movement in fair value of interest derivatives

10.3

22.7

Amortisation hedging reserve interest derivatives

-10.1

-31.0

Other valuation results

21

2.7

4.5

Indirect result before taxes

64.8

-0.2

Taxes

22

-21.3

0.3

Indirect result after taxes

43.5

0.1

NET RESULT

128.9

90.9

Attributable to:

Equity holders of the Company

128.9

90.9

Non-controlling interests

-

-

NET RESULT

128.9

90.9