MRM_REGISTRATION_DOCUMENT_2017
3
General information on the issuer and its share capital
Consolidated financial statements for the year ended 31 December 2017
1.2 Statement of consolidated comprehensive income
3 CONSOLIDATED INCOME STATEMENT
31/12/2017
31/12/2016
(in thousands of euros)
Gross rental revenues
note 5.1 note 5.2
11,194 -3,376
12,992 -3,497
External property expenses not recovered
NET RENTAL REVENUES
7,819
9,495
Operating expenses
note 5.3
-2,758
-3,211
Reversals of provisions
976
148
Provisions
-639
-939
Other operating income Other operating expenses
note 5.4 note 5.4
66
669
-1,494
-92
OPERATING INCOME BEFORE DISPOSALS AND CHANGE IN FAIR VALUE OF PROPERTIES
3,969
6,070
Result on disposals of properties
note 5.5 note 5.6
-25
-2,839 4,291 7,521 -1,916
Change in fair value of investment properties
-6,444 -2,500 -1,899
OPERATING PROFIT (LOSS)
Gross borrowing cost
note 5.7 note 5.7
Income from cash and cash equivalents
-
2
Change in fair value of financial instruments and marketable securities
-
-2
Discounting of payables and receivables
-229
-516
FINANCIAL PROFIT (LOSS)
-2,128 -4,628
-2,431
NET PROFIT (LOSS) BEFORE TAX
5,089
Tax expense
-
-
PROFIT (LOSS) FOR THE PERIOD
-4,628
5,089
Profit (loss) for the period attributable to non-controlling interests Profit (loss) for the period attributable to owners of the parent company
-
-
-4,628
5,089
Net earnings per share (in euros)
-0.11 -0.11
0.12 0.12
Diluted net earnings per share (in euros)
3 CONSOLIDATED COMPREHENSIVE INCOME
31/12/2017
31/12/2016
(in thousands of euros)
PROFIT (LOSS) FOR THE PERIOD
-4,628
5,089
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
-
-
6 6 6
6 6 6
OTHER ITEMS OF COMPREHENSIVE INCOME
Tax expense related to other items of comprehensive income
-
-
COMPREHENSIVE INCOME
-4,622
5,095
Comprehensive income for the period attributable to non-controlling interests Comprehensive income for the period attributable to owners of the parent company
-
-
-4,622
5,095
72
M.R.M. 2017 REGISTRATION DOCUMENT
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