MRM // 2022 Universal Registration Document
3
General information on the issuer and its share capital
Pro forma financial information
2.
Pro forma income statement as of 31 December 2022
Adjustments related to the accounting method
Historical information of acquired companies
M.R.M. 31/12/2022 published
M.R.M. 31/12/2022 pro forma
Contribution of buildings
Pro forma adjustments
Note 1 10,205
Note 2
Note 3
Note 4
Note 5
(in thousands of euros)
Gross rental income
623
4,849
-203
-
15,475
External property expenses not recovered
-2,059
-49
-226
- - -
-2,333 13,142 -2,515
NET RENTAL INCOME
8,146
575 -45
4,624
-203
Operating expenses
-2,405
-144
79
Reversals of provisions and impairment
1,815
24
675
-
-
2,515
Depreciation and amortisation expenses, impairment and provisions Other operating income Other operating expenses OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE OF PROPERTIES Gains (losses) on disposals of properties OPERATING INCOME Gross borrowing cost Income from cash and cash equivalents Change in fair value of financial instruments and marketable securities Discounting of receivables and payables Other financial expenses NET FINANCIAL INCOME (EXPENSE) Change in fair value of properties
-1,002
-334
-2,382
1,515
- - -
-2,204
110
17
5
- -
132
-1,225
-1
-80
-1,306
5,439
236
2,698
1,391
-
9,764
-
-
-
-
-
-
-8,801
-
4
-
-8,798
-3,362
236 -16
2,698
1,395
-
966
-1,764
-
-
-777
-2,557
-
-
-
-
-
-
1,626
-
-
-
-
1,626
-81
- -
- -
- -
-82
-163
-
-
-
-220
-16
-
-
-859
-1,094
NET INCOME BEFORE TAX
-3,582
220
2,698
1,395
-859
-128
Income tax expense PROFIT (LOSS) FOR THE PERIOD
-
-
-
-
-
-
-3,582
220
2,698
1,395
-859
-128
M.R.M. 2022 UNIVERSAL REGISTRATION DOCUMENT
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