Reserves A component of equity representing reserves within equity, including retained earnings. Net Profit (Loss) for Period A component of equity representing the total of profit (loss) for the period calculated as the income less expenses, excluding the components of other comprehensive income. Property Result The profit (loss) from operating activities directly related to the investment property. Technical Costs The amount of direct technical expenses (including repairs and maintenance) arising from investment property. Commercial Costs The amount of operating expenses arising from the commercial acitivities for investment property. Charges and Taxes on Unlet Properties The amount of charges and taxes arising from unlet investment property. Property Operating Result The profit (loss) from operating activities of the entity before overhead costs and other operating expenses / income. Operating Profit before Profit on Portfolio The profit (loss) from operating activities of the entity before the profit on the portfolio. Other Result on Portfolio The amount of other result on portfolio realised by the organisation follwoing the consolidation or mergers. Property Charges The amount of all operating expenses arising from investment property. Cost of Capital Increase [Member] This member stands for a component of equity representing cost of capital increased. Reserve for Balance of Changes in Fair Value of Real Estate [Member] Net Profit (Loss) for Period [Member] This member stands for a component of equity representing the total of profit (loss) for the period calculated as the income less expenses, excluding the components of other comprehensive income. Adjustments for Other Finance Costs Adjustments for other finance costs to reconcile profit (loss) to net cash flow from (used in) operating activities. Adjustments for Decrease (Increase) of Deferred Charges and Accrued Income Adjustments for decrease (increase) in deferred charges and accrued income to reconcile profit (loss) to net cash flow from (used in) operating activities. Adjustments for Increase (Decrease) in Other Current Financial Liabilities Adjustments for increase (decrease) in other current financial liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. Adjustments for Decrease (Increase) in Accrued Charges and Deferred Income Adjustments for decrease (increase) in accrued charges and deferred income to reconcile profit (loss) to net cash flow from (used in) operating activities. Extensions of Investment Properties The cash outflow for the extention of investment property. [Refer: Investment property] Development of Investment Properties The cash outflow for the development of investment property. [Refer: Investment property] Cash Flows from Used in (Increase) Decrease in Financial Liabilities and Financial Debts The cash inflow (outflow) due to a decrease (increase) in current borrowings or liabilities arising from financial liabilities. Adjusted Balance [Member] This member stands for the adjusted balance of equity. Exit Tax (Expense) Income The movement of exit taxes payable (recoverable) in the current reporting period. Adjustments for Decrease (Increase) in Current Financial Assets Adjustments for decrease (increase) in other current financial assets to reconcile profit (loss) to net cash flow from (used in) operating activities. Recovery of Rental Charges and Taxes Normally Payable by Tenants on Let Properties The amount of income linked to the charges and taxes that have been recovered from the tenant, since the tenant should normally pay these expenses. Rental Charges and Taxes Normally Payable by Tenants on Let Properties The amount of rental charges and taxes normally payable by tenants on let investment properties. Current Tax Assets and Other Current Assets The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods and the amount of current assets (incl. current other receivabes) that the entity does not separately disclose in the same statement or note. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Recovery Of Property Charges Increase Decrease Through Capital Reduction Other Finance Costs Paid Classified As Operating Activities Direct Operating Charges From Investment Property Generating Rental Income Increase Decrease Through Changes In Capital Proceeds From Sales Purchase Of Interests In Investments Accounted For Using Equity Method