Summary of consolidated key figures
for the first half of 2009
Summary of consolidated income statement
as at 30-06-2009
Interim report 2009
WDP
- Summary of consolidated income statement
- Summary of consolidated balance sheet
- Summary of consolidated statement of changes in shareholders’ equity
- Summary of consolidated statement of cash flows
- Significant accounting policies
- Notes
|
EUR (x 1,000) |
Note |
30-06-2009 |
30-06-2008 |
|
Rental income |
26,567 |
22,078 |
|
|
Rental-related expenses |
-553 |
-76 |
|
|
NET RENTAL RESULT |
V |
26,014 |
22,002 |
|
Recovery income of charges and taxes normally payable by the lessee on let properties |
2,502 |
2,334 |
|
|
Charges and taxes normally payable by the lessee on let properties |
-2,792 |
-2,523 |
|
|
Other rental-related income and expenditure |
2,092 |
374 |
|
|
PROPERTY RESULT |
27,816 |
22,187 |
|
|
Technical costs |
-558 |
-473 |
|
|
Commercial costs |
-246 |
-198 |
|
|
Property management costs |
10 |
33 |
|
|
Other property charges |
0 |
0 |
|
|
PROPERTY CHARGES |
-794 |
-637 |
|
|
OPERATING PROPERTY RESULTS |
V |
27,022 |
21,550 |
|
Corporate management costs |
-1,631 |
-1,824 |
|
|
OPERATING RESULT BEFORE RESULT ON PORTFOLIO |
25,391 |
19,726 |
|
|
Results on disposals of investment property |
6 |
-5 |
|
|
Changes in the fair value of investment property |
-20,593 |
-2,241 |
|
|
OPERATING RESULT |
4,804 |
17,480 |
|
|
Financial income |
487 |
2,472 |
|
|
Interest charges |
-9,256 |
-6,669 |
|
|
Other financial charges |
-225 |
-1,281 |
|
|
Changes in fair value of financial derivatives (IAS 39)* |
-7,164 |
7,885 |
|
|
FINANCIAL RESULT |
-16,158 |
2,407 |
|
|
PRE-TAX RESULT |
-11,354 |
19,887 |
|
|
TAXES |
2,155 |
1,315 |
|
|
NET RESULT |
V |
-9,199 |
21,202 |
|
NUMBER OF SHARES |
9,400,454 |
8,592,721 |
|
|
NET RESULT PER SHARE (EUR) |
-0.98 |
2.47 |
|
|
ATTRIBUTABLE TO THE GROUP’S SHAREHOLDERS |
-9,199 |
21,202 |
|
|
ATTRIBUTABLE TO MINORITY INTERESTS |
0 |
0 |
|
|
* To facilitate comparison with the current financial year it has been decided to disclose the changes in fair value of financial derivatives as of 30 June 2008 separately as well. Consequently, financial income amounts to EUR 2.472 million instead of EUR 16.229 million as disclosed in the interim financial report 2008. Other financial charges amount to EUR -1.281 million instead of EUR -7.153 million as disclosed in the interim financial report 2008. |
|||
Components of comprehensive income
|
EUR (x 1,000) |
|
30-06-2009 |
30-06-2008 |
|
NET PROFIT |
-9,199 |
21,202 |
|
|
Revaluation gain on solar panels |
7,986 |
0 |
|
|
Translation differences |
114 |
-887 |
|
|
COMPREHENSIVE INCOME OF THE FIRST HALF-YEAR |
-1,099 |
20,315 |
|
|
Attributable to: |
|||
|
- The group’s shareholders |
-1,099 |
20,315 |
|
|
- Minority interests |
0 |
0 |