MRM - 2020 Universal Registration Document
3
General information on the issuer and its share capital
Consolidated financial statements for the financial year ended 31 December 2020
1.2 Statement of consolidated comprehensive income
3 3 CONSOLIDATED INCOME STATEMENT
12/31/2020
12/31/2019
(in thousands of euros)
Gross rental income
Note 5.1 Note 5.2
9,504
9,123
External property expenses not recovered
-1,845
-1,777
NET RENTAL REVENUES
7,659
7,346
Operating expenses
Note 5.3
-2,262
-2,452
Reversals of provisions and impairment
1,906
329
Provisions and impairment Other operating income Other operating expenses
-1,297
-2,101
Note 5.4 Note 5.4
52
1,751
-2,221
-999
OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE
3,836
3,873
Result on disposals of properties Change in fair value of properties
Note 5.5 Note 5.6
400
-84
-10,022
814
OPERATING INCOME Gross borrowing cost
-5,786
4,603
Note 5.7 Note 5.7
-1,236
-1,232
Income from cash and cash equivalents Change in fair value of financial instruments and marketable securities Discounting of payables and receivables
4
-
Note 5.8
-1
-12
-154
-202
NET FINANCE INCOME (EXPENSE)
-1,387
-1,446
NET INCOME BEFORE TAX
-7,173
3,157
Tax expense
-
-
PROFIT (LOSS) FOR THE PERIOD Profit (loss) for the period attributable to non-controlling interests
-7,173
3,157
-
-
Profit (loss) for the period attributable to owners of the parent company
-7,173
3,157
Net earnings per share (in euros)
-0.16 -0.16
0.07 0.07
Diluted net earnings per share (in euros)
3 3 CONSOLIDATED COMPREHENSIVE INCOME
12/31/2020
12/31/2019
(in thousands of euros)
PROFIT (LOSS) FOR THE PERIOD
-7,173
3,157
Items that can be reclassi ed as pro t (loss) for the period Gains (losses) related to the disposal of equity instruments Items that cannot be reclassi ed as pro t (loss) for the period
-
-
-30 -30
-13 -13
OTHER ITEMS OF COMPREHENSIVE INCOME
-30
-13
Tax expense related to other items of comprehensive income
-
-
COMPREHENSIVE INCOME
-7,203
3,144
Comprehensive income for the period attributable to non-controlling interests Comprehensive income for the period attributable to owners of the parent company
-
-
-7,203
3,144
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M.R.M. 2020 UNIVERSAL REGISTRATION DOCUMENT
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