MRM // 2021 Universal Registration Document

3

General information on the issuer and its share capital

Consolidated nancial statements for the nancial year ended 31 December 2021

5.5 Gains (losses) on disposals of properties

The gains (losses) on the disposals of properties break down as follows:

Disposal of buildings 31/12/2021

Disposal of buildings 31/12/2020

(in thousands of euros)

Proceeds from disposals net of expenses Net book value of disposed properties RESULT ON DISPOSALS OF PROPERTIES

4,855

580

-4,380

-180 400

475

5.6 Change in fair value of properties

31/12/2021

(in thousands of euros)

Opening net balance of properties

160,950

Asset disposals

-4,380

Works

2,772

Closing net balance of properties

161,985

CHANGE IN FAIR VALUE

2,643

5.7 Net borrowing cost

The net borrowing cost breaks down as follows:

31/12/2021

31/12/2020

(in thousands of euros)

Interest received

-

4

Interest and similar expenses NET BORROWING COST

-1,205

-1,236

-1,205

-1,232

5.8 Change in fair value of financial instruments and marketable securities The -€48 thousand decrease in the fair value of financial instruments and marketable securities was due exclusively to the change in the fair value of caps (see note 4.9). 5.9 Earnings per share The consolidated net earnings per share at €0.13 is calculated by dividing the consolidated fgure by the number of shares outstanding (excluding treasury shares) at closing, i.e. 43,625,327 shares as of 31 December 2021. See note 4.11 “Information on the number of shares outstanding”.

100

M.R.M. 2021 UNIVERSAL REGISTRATION DOCUMENT