Consolidated statement of comprehensive income

Net revenue

18

809.1

768.8

Variable rent component

-148.9

-138.3

Interest expenses related to rent obligations

-153.6

-139.9

Movement rent obligo component in leased properties

-63.3

-58.6

Expenses investment property operational and financial lease

-365.8

-336.8

Other operating expenses investment property

-115.9

-111.7

Wages and salaries

-98.5

-92.9

Social security premiums

-19.4

-19.1

General expenses

-24.5

-23.6

Operational result before depreciation

185.0

184.7

Depreciation

-10.1

-10.0

Operational result

174.9

174.7

Financial result

19

-63.3

-82.1

Result from participating interests

-0.1

-

Direct result before taxes

111.5

92.6

Taxes

22

-20.7

-42.9

Direct result after taxes

90.8

49.7

Revaluation result investment property

6

4.2

-161.2

Goodwill impairment

5

-

-133.1

Impairment other intangible fixed assets

-0.6

-5.2

Movement in fair value of interest derivatives

22.7

-10.1

Amortisation hedging reserve interest derivatives

-31.0

-22.8

Other valuation results

21

4.5

-0.3

Indirect result before taxes

-0.2

-332.7

Taxes

22

0.3

55.4

Indirect result after taxes

0.1

-277.4

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

20.4

1.8

Movement in fair value of interest derivatives

-

-

Amortisation hedging reserve interest derivatives

31.0

22.8

Other direct movements in shareholders' equity

0.2

0.1

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

51.6

24.7

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

-4.0

2.2

Taxes related to interest derivatives

-8.0

-7.1

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

39.6

19.8