Consolidated statement of comprehensive income
Download data(x EUR million) | Notes | 2013 | 20121 |
|---|---|---|---|
Total revenues | 742.2 | 739.9 | |
Variable rent component | -141.5 | -139.6 | |
Interest expenses related to rent obligations | -127.2 | -118.5 | |
Movement rent obligations component in leased properties | -48.9 | -53.8 | |
Expenses investment property operational and financial lease | -317.6 | -311.9 | |
Other operating expenses investment property | -107.3 | -108.6 | |
Wages and salaries | -89.4 | -89.1 | |
Social security premiuns | -19.8 | -25.0 | |
General expenses | -22.9 | -21.6 | |
Operational result before depreciation | 185.2 | 183.7 | |
Depreciation | -10.6 | -10.9 | |
Operational result | 174.6 | 172.8 | |
Financial result | -91.0 | -92.4 | |
Result from participating interests | - | -0.1 | |
Direct result before taxes | 83.6 | 80.3 | |
Taxes | -19.8 | -21.3 | |
Direct result after taxes | 63.8 | 59.0 | |
Revaluation result investment property | -292.0 | -3.1 | |
Other valuation results | -7.1 | 3.2 | |
Total valuation result | -299.1 | 0.1 | |
Goodwill impairment | - | -166.8 | |
Indirect result before taxes | -299.1 | -166.7 | |
Taxes | 88.8 | 13.9 | |
Indirect result after taxes | -210.3 | -152.8 | |
NET RESULT | -146.5 | -93.8 | |
Foreign exchange differences on translation of foreign operations and net movement of currency derivatives | -27.2 | 8.3 | |
Movement in fair value of interest derivatives | 51.0 | -14.5 | |
Direct movements in shareholders' equity before taxes that will be transfered to the profit and loss statement in the coming periods | 23.8 | -6.2 | |
Taxes on foreign exchange differences on translation of foreign operations and net movement of currency derivatives | 7.4 | -1.2 | |
Taxes on movement in fair value of interest derivatives | -15.0 | 0.8 | |
Direct movements in shareholders' equity after taxes | 16.2 | -6.6 | |
TOTAL COMPREHENSIVE INCOME AFTER TAXES | -130.3 | -100.4 |
- The comparative figures for 2012 have been adjusted to reflect the change in presentation of expenses related to investment property due to operational and financial lease contracts, as well as due to the change in presentation of the revenues on internally capitalised hours. For further details please refer to note 1.