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MANAGEMENT REPORT /
Consolidated accounts and appropriation of company results
(x €1,000)
Q1 2014 Q2 2014 Q3 2014 Q4 2014
2014
1
Pre-tax result
1,171
-61,083
10,846
1,340
-47,726
Corporate tax
30
-192
-772
-1,559
-2,493
Exit tax
761
40
20
103
926
Taxes
791
-152
-752
-1,456
-1,567
Net result of the period
1,962
-61,235
10,094
-114 -49,293
Minority interests
-1,209
-994
-1,114
-61
-3,378
NET RESULT - GROUP SHARE
753 -62,229
8,980
-175
-52,671
NET CURRENT RESULT - GROUP SHARE
6,213 -45,954
11,448
12,638
-15,655
RESULT ON THE PORTFOLIO - GROUP SHARE
-5,460
-16,275
-2,468
-12,813
-37,016
B. OTHER ELEMENTS OF THE GLOBAL RESULT RECYCLABLE UNDER
THE INCOME STATEMENT
Impact on the fair value of estimated transaction costs
resulting from the hypothetical disposal of investment
properties
-97
2,303
-1,789
1,360
1,777
Changes in the effective part of the fair value of authorised
cash flow hedge instruments
-4,098
-3,143
316
2,209
-4,716
Restructuring of the hedging instruments which relationship
has been terminated
79
56,278
79
79
56,515
Other elements of the global result
-4,116
55,438
-1,394
3,648
53,576
Minority interests
11
7
18
OTHER ELEMENTS OF THE GLOBAL RESULT - GROUP SHARE
-4,116
55,449
-1,394
3,655
53,594
C. GLOBAL RESULT
-2,154
-5,797
8,701
3,533
4,283
Minority interests
-1,209
-983
-1,115
-53
-3,360
GLOBAL RESULT - GROUP SHARE
-3,363
-6,780
7,586
3,480
923
1
The half-year and annual figures are verified by the Auditor Deloitte, Company
Auditors.
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