MRM - 2019 Universal Registration Document

3

General information on the issuer and its share capital

Consolidated financial statements for the financial year ended 31 December 2019

1.2 Statement of consolidated comprehensive income

3 CONSOLIDATED INCOME STATEMENT

12/31/2019

12/31/2018

(in thousands of euros)

Gross rental income

Note 5.1 Note 5.2

9,123

9,531

-1,777

-2,867

External property expenses not recovered

NET RENTAL INCOME

7,346

6,664

Operating expenses

Note 5.3

-2,452

-2,455

Reversals of provisions and impairment

329

612

Provisions and impairment Other operating income Other operating expenses

-2,101

-842

Note 5.4 Note 5.4

1,751

136

-999

-453

OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE OF PROPERTIES

3,873

3,663

Result on disposals of properties Change in fair value of properties

Note 5.5 Note 5.6

-84

-110

814

-12,102

OPERATING INCOME Gross borrowing cost

4,603

-8,549

Note 5.7 Note 5.7

-1,232

-1,493

Income from cash and cash equivalents Change in fair value of financial instruments and marketable securities Discounting of payables and receivables

-

-

Note 5.8

-12

-47

-202

-340

FINANCIAL PROFIT (LOSS)

-1,446

-1,879

NET INCOME BEFORE TAX

3,157

-10,428

Tax expense

-

-

PROFIT (LOSS) FOR THE PERIOD Profit (loss) for the period attributable to non-controlling interests

3,157

-10,428

-

-

Profit (loss) for the period attributable to owners of the parent company

3,157

-10,428

Net earnings per share (in euros)

0.07 0.07

-0.24 -0.24

Diluted net earnings per share (in euros)

3 CONSOLIDATED COMPREHENSIVE INCOME

12/31/2019

12/31/2018

(in thousands of euros)

PROFIT (LOSS) FOR THE PERIOD

3,157

-10,428

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

-

-

-13 -13

-3 -3

OTHER ITEMS OF COMPREHENSIVE INCOME

-13

-3

Tax expense related to other items of comprehensive income

-

-

COMPREHENSIVE INCOME

3,144

-10,431

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

-

-

3,144

-10,431

M.R.M. 2019 UNIVERSAL REGISTRATION DOCUMENT

65