Consolidated statement of comprehensive income

Net revenue

18

768.8

742.2

Variable rent component

-138.3

-141.5

Interest expenses related to rent obligations

-139.9

-127.2

Movement rent obligo component in leased properties

-58.6

-48.9

Expenses investment property operational and financial lease

-336.8

-317.6

Other operating expenses investment property

-111.7

-107.3

Wages and salaries

-92.9

-89.4

Social security premiums

-19.1

-19.8

General expenses

-23.6

-22.9

Operational result before depreciation

184.7

185.2

Depreciation

-10.0

-10.6

Operational result

174.7

174.6

Financial result

19

-82.1

-91.0

Result from participating interests

-

-

Direct result before taxes

92.6

83.6

Taxes

22

-42.9

-19.8

Direct result after taxes

49.7

63.8

Revaluation result investment property

6

-161.2

-292.0

Goodwill impairment

5

-133.1

-

Impairment other intangible fixed assets

-5.2

-

Movement in fair value of interest derivatives

-10.1

2.1

Amortisation hedging reserve interest derivatives

-22.8

-

Other valuation results

21

-0.3

-9.2

Indirect result before taxes

-332.7

-299.1

Taxes

22

55.4

88.8

Indirect result after taxes

-277.4

-210.3

Foreign exchange differences on translation of foreign operations and net movement of currency derivatives

1.8

-27.2

Movement in fair value of interest derivatives

-

51.0

Amortisation hedging reserve interest derivatives

22.8

-

Other direct movements in shareholders' equity

0.1

-

Items that are or will be transfered to the profit and loss statement - before taxes

24.7

23.8

Taxes on foreign exchange differences on translation of foreign operations and net movement of currency derivatives

2.2

7.4

Taxes related to interest derivatives

-7.1

-15.0

Items that are or will be transfered to the profit and loss statement - after taxes

19.8

16.2