Line items not dimensionally qualified placeholder Direct operating expense from investment property VI. Costs payable by the tenants and borne by the owner on the rental damage and refurbishment Other income Deferred tax expense (income) Deferred taxes relating to EPRA changes Current tax assets Other current assets Other current receivables Other reserves C. Reserves Retained earnings D. Net profit of the year Adjustments for losses (gains) on disposal of non-current assets Other adjustments to reconcile profit (loss) Adjustments for decrease (increase) in other current assets Tax receivables and other current assets Result from the sale of investment properties Processing of net result 2018 Movement of assets: Technical Costs Commercial Costs Costs Payable by Tenant and Borne by Landlord on Rental Damage and Repair at End of Lease Other Property Costs Property Charges Writeback of Lease Payments Sold and Discounted Other Rental Related Income and Expenses Property Result Property Operating Result Capital increase costs Reserves Extensions of Investment Properties Cost of Capital Increase [Member] Reserve for Balance of Changes in Fair Value of Property [Member] Non-distributable Reserve, Reserve for Foreseeable Losses [Member] European Public Real Estate Association Earnings Reserve for Balance of Changes in Fair Value of Permitted Hedging Instruments that are Subject to Hedge Accounting as Defined in I F R S [Member] Reserve For Balance Of Changes In Fair Value Of Permitted Hedging Instruments That Are Not Subject To Hedge Accounting As Defined In I F R S [Member] Retained earnings [member] Net result of the financial year Deferred tax expense income relating to european public real estate association changes Net appropriation of result of previous year Adjustments for Depreciation Expense on Capitalised Financing Charges Payment of Transaction Costs Retained Earnings Profit (Loss) For Reporting Period [Member] Retained earnings profit (loss) for reporting period Corrections for Changes in Fair Value of Financial Assets and Liabilities Adjustments for changes in fair value of financial assets and liabilities Rental Charges and Taxes Normally Payable by Tenants on Let Properties Charges and Taxes on Unlet Properties Recovery of Property Charges Recovery of Rental Charges and Taxes Normally Payable by Tenants on Let Properties Other result on portfolio Operating result before result on portfolio Portfolio result Adjustments for Gains Losses on Disposal of Investment Properties Adjustments for Gains Losses on Disposal of Shares in Real Estate Companies Adjustments for decrease (increase) in invoices to be received Adjustments for Decrease Increase of Deferred Charges and Accrued Income Adjustments for Increase (Decrease) in Other Non Current Financial Liabilities Adjustments for Increase Decrease in Accrued Charges and Deferred Income Adjustments for Increase (Decrease) in Deferred Tax Liabilities Increase (Decrease) Through Transfer of Result on Portfolio to Reserves, Equity Increase (Decrease) Through Transfer of Operating Result to Reserves, Equity Increase (Decrease) Through Transfer of Changes in Fair Value of Financial Instruments, Equity Increase (Decrease) Through Other Changes Equity Exit tax expense income Long term bank borrowings Non-current Trade Payables and Other Non-current Liabilities Exit Taxes Non-current Portfolio Result Including Share of Joint Ventures Gains (Losses) on Financial Assets and Liabilities at Fair Value Through Profit or Loss Purchase of Property Plant and Equipment Intangible Assets Other than Goodwill Adjustments for Decrease Increase in Assets Adjustments for Increase Decrease in Liabilities Retained Earnings Excluding Profit (Loss) for Reporting Period and Other Reserves [Member] Purchase of investment property excluding extensions Increase (Decrease) Through Transfer of Reserves for Sold Properties Equity Increase (Decrease) Through Change in Fair Value of Properties, Equity Adjustments for Other Result on Portfolio Capital Adjustments for Decrease Increase in Tax Receivables and Other Current Assets Current tax assets and other current assets