VI. Costs payable by the tenants and borne by the owner on the rental damage and refurbishment Deferred taxes relating to EPRA changes C. Reserves D. Net profit of the year 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] 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 Corrections 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 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 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 Exit tax expense income Long term bank borrowings Non-current Trade Payables and Other Non-current Liabilities 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 Capital Adjustments for Decrease Increase in Tax Receivables and Other Current Assets Current tax assets and other current assets Adjustments for changes in fair value of financial assets and liabilities Retained Earning Excluding Profit (Loss) for Reporting Period and Other Reserves [Member] Disclosure of Property Result [Explanatory] Disclosure of Property Charges [Explanatory] Disclosure of Portfolio Result [Explanatory] Disclosure of Other Tangible Fixed Assets [Explanatory] Disclosure of Prepayments and Accrued Income [Explanatory] Disclosure of Accruals and Deferred Income [Explanatory] Disclosure of Tax Receivables and Other Current Assets [Explanatory] Disclosure of Debt Ratio [Explanatory] Description of Accounting Policy for Non-Current Trade Receivables and Other Non-Current Assets [Explanatory] Description of Accounting Policy for Current Assets [Explanatory] Description of Accounting Policy for Liabilities [Explanatory] Description of Accounting Policy for Expenses and Other Operating Income and Expenses [Explanatory] Portfolio Result Excluded from European Public Real Estate Association Earnings Result Share of Profit (Loss) of Associates and Joint Ventures Accounted for Using Equity Method Excluded from European Public Real Estate Association Earnings Result Current Bank Borrowings and Current Portion of Non Current Bank Borrowings Exit Taxes Current Cash Flows Used in Capitalized Financing Costs Non Distributable Reserve, Reserve for Share of Profit (Loss) of Associates and Joint Ventures Accounted for Using Equity Method [Member] Increase (Decrease) Through Transfer of Share in Result of Joint Ventures to Reserves Equity Adjustments for Facilities on Long Term Incentive Plan