Consolidated income statement
Download data(x EUR million) | Notes | 2016 | 2015 |
|---|---|---|---|
Net revenue | 825.0 | 809.1 | |
Variable rent component | -156.3 | -148.9 | |
Interest expenses related to rent obligations | -169.5 | -153.6 | |
Movement rent obligo component in leased properties | -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 | -44.3 | -63.3 | |
Result from participating interests | -0.2 | -0.1 | |
Direct result before taxes | 139.3 | 111.5 | |
Taxes | -53.9 | -20.7 | |
Direct result after taxes | 85.4 | 90.8 | |
Revaluation result investment property | 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 | 2.7 | 4.5 | |
Indirect result before taxes | 64.8 | -0.2 | |
Taxes | -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 |