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Consolidated income statement
M€ Note 1 Jan - 31 Dec, 2013 1 Jan - 31 Dec, 2012
adjusted
Total revenue 1 2 3
Rental income and service charges 257.2 257.8
Interest income from finance leases 0.3 0.3
Fund management fees 6.8 6.5
264.3 264.6
Expenses
Maintenance expenses 4 -71.8 -71.1
Direct fund expenses -1.6 -1.3
-73.4 -72.4
Net operating income 190.9 192.2
Profit/loss on sales of investment properties 5 0.8 2.5
Valuation gains and losses 14 -14.2 33.0
Profit/loss on sales of trading properties 22 0.0 5.2
Sales and marketing expenses -2.2 -2.0
Administrative expenses 8 9 10 -21.0 -20.7
Other operating income 6 0.6 0.4
Other operating expenses 7 -2.0 -0.1
Operating profit 153.0 210.5
Financial income 11 23.3 35.5
Financial expenses 11 -83.1 -94.6
Net financing costs -59.8 -58.8
Profit before taxes 93.2 151.8
Income taxes for current and previous periods -3.8 -3.7
Deferred taxes -22.5 -33.8
Change in tax base of deferred taxes 36.3 0.0
Income taxes total 12 9.9 -37.5
Profit for the period 103.1 114.2
Attributable to:
Equity holders of the parent company 103.1 114.3
Non-controlling interest 0.0 0.0
Profit for the period 103.1 114.2
Basic and diluted earnings per share attributable to parent company equity holders, € 13 0.34 0.37
Average number of shares, basic and diluted, million, pcs 13 283.1 283.1