MRM // 2022 Universal Registration Document
3
General information on the issuer and its share capital
Consolidated financial statements for the financial year ended 31 December 2022
1.2 Statement of consolidated comprehensive income
3 CONSOLIDATED INCOME STATEMENT
31/12/2022
31/12/2021
(in thousands of euros)
Note 5.1 Note 5.2
10,205 -2,059
9,745
Gross rental income
External property expenses not recovered
-1,789
NET RENTAL INCOME
8,146
7,956
Operating expenses
Note 5.3
-2,405
-2,468
Reversals of provisions and impairment
1,815
453
Depreciation and amortisation expenses, impairment and provisions
-1,002
-1,362
Other operating income Other operating expenses
Note 5.4 Note 5.4
110
182
-1,225
-288
OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE OF PROPERTIES
5,439
4,473
Gains (losses) on disposals of properties
Note 5.5 Note 5.6
-
475
Change in fair value of properties
-8,801
2,643
OPERATING INCOME Gross borrowing cost
-3,362
7,591
Note 5.7
-1,764
-1,205
Income from cash and cash equivalents Change in fair value of financial instruments and marketable securities Discounting of payables and receivables
-
-
Note 5.8
1,626
-49
-81
-367 -367
Other financial expenses
-
NET FINANCIAL INCOME (EXPENSE)
-220
-1,988
PROFIT (LOSS) BEFORE TAX
-3,582
5,603
Income tax expense
-
-
PROFIT (LOSS) FOR THE PERIOD Profit (loss) for the period attributable to non-controlling interests Profit (loss) for the period attributable to owners of the parent company
-3,582
5,603
-
-
-3,582
5,603
Net earnings per share (in euros)
-1.57 -1.57
0.13 0.13
Diluted net earnings per share (in euros)
3 CONSOLIDATED COMPREHENSIVE INCOME
31/12/2022
31/12/2021
(in thousands of euros)
PROFIT (LOSS) FOR THE PERIOD
-3,582
5,603
Items that can be reclassified as profit (loss) for the period
-
-
Gains (losses) related to the disposal of equity instruments
16 16
11 11
Items that cannot be reclassified as profit (loss) for the period
OTHER ITEMS OF COMPREHENSIVE INCOME
16
11
Tax expense related to other items of comprehensive income
-
-
COMPREHENSIVE INCOME
-3,566
5,614
Comprehensive income for the period attributable to non-controlling interests
-
-
Comprehensive income for the period attributable to owners of the parent company
-3,566
5,614
M.R.M. 2022 UNIVERSAL REGISTRATION DOCUMENT
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