MRM - 2018 Registration document

3

General information on the issuer and its capital

Consolidated financial statements for the financial year ended 31 December 2018

1.2 Statement of consolidated comprehensive income

3 CONSOLIDATED INCOME STATEMENT

31/12/2018

31/12/2017

(in thousands of euros)

Gross rental revenues

Note 5.1 Note 5.2

9,531

11,194 -3,376

-2,867

External property expenses not recovered

NET RENTAL REVENUES

6,664

7,819

Operating expenses

Note 5.3

-2,455

-2,758

Reversals of provisions and impairment

612

976

Provisions and impairment Other operating income Other operating expenses

-842

-639

Note 5.4 Note 5.4

136

66

-453

-1,494

OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE OF PROPERTIES

3,663

3,969

Result on disposals of properties Change in fair value of properties

Note 5.5 Note 5.6

-110

-25

-12,102 -8,549 -1,493

-6,444 -2,500 -1,899

OPERATING INCOME Gross borrowing cost

Note 5.7 Note 5.7

Income from cash and cash equivalents

-

-

Change in fair value of financial instruments and marketable securities

-47

-

Discounting of payables and receivables

-340

-229

FINANCIAL PROFIT (LOSS) NET INCOME BEFORE TAX

-1,879

-2,128 -4,628

-10,428

Tax expense

-

-

PROIT (LOSS) FOR THE PERIOD

-10,428

-4,628

Profit (loss) for the period attributable to non- controlling interests Profit (loss) for the period attributable to owners of the parent company

-

-

-10,428

-4,628

-0.24 -0.24

-0.11 -0.11

Net earnings per share (in euros)

Diluted net earnings per share (in euros)

3 CONSOLIDATED COMPREHENSIVE INCOME

31/12/2018

31/12/2017

(in thousands of euros)

PROFIT (LOSS) FOR THE PERIOD

-10,428

-4,628

Items that can be reclassified as profit (loss) for the period Profits and losses related to the disposal of equity instruments Items that cannot be reclassified as profit (loss) for the period

-

-

-3 -3 -3

6 6 6

OTHER ITEMS OF COMPREHENSIVE INCOME

Tax expense related to other items of comprehensive income

-

-

COMPREHENSIVE INCOME

-10,431

-4,622

Comprehensive income for the period attributable to non-controlling interests Comprehensive income for the period attributable to owners of the parent company

-

-

-10,431

-4,622

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M.R.M. 2018 REGISTRATION DOCUMENT