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Management Report /
Quarterly Consolidated Accounts
64
/
(x €1,000)
Q1 2013
Q2 2013
Q3 2013
Q4 2013
2013
1
Pre-tax result
23,935
15,948
23,064
478
63,425
Corporate tax
-183
-530
-959
-507
-2,179
Exit tax
39
92
109
378
618
Taxes
-144
-438
-850
-129
-1,561
Net result of the period
23,791
15,510
22,214
349
61,864
Minority interests
-1,310
-1,463
-1,096
742
-3,127
NET RESULT - GROUP SHARE
22,481
14,047
21,118
1,091
58,737
NET CURRENT RESULT - GROUP SHARE
28,941
20,292
29,840
25,851
104,924
RESULT ON THE PORTFOLIO - GROUP SHARE
-6,460
-6,245
-8,722
-24,760
-46,187
B. OTHER ELEMENTS OF THE GLOBAL RESULT RECYCLABLE IN THE INCOME
STATEMENT
Impact on the fair value of estimated transaction costs
resulting from the hypothetical disposal of investment properties
-106
-523
-213
-619
-1,461
Changes in the effective part of the fair value of authorised cash flow
hedge instruments
13,308
12,496
8,489
2,494
36,787
Restructuring of the hedging instruments of which the relationship has
been terminated
15,206
5,295
20,501
Other elements of the global result
13,302
27,179
8,276
7,170
55,827
Minority interests
5
9
21
35
OTHER ELEMENTS OF THE GLOBAL RESULT - GROUP SHARE
13,202
27,184
8,285
7,191
55,862
C. GLOBAL RESULT
36,993
42,689
30,490
7,519
117,691
Minority interests
-1,310
-1,458
-1,087
763
-3,092
GLOBAL RESULT - GROUP SHARE
35,683
41,231
29,403
8,282
114,599
1
The half-year and annual figures are verified by the Auditor Deloitte, Company Auditors.