INVESTOR RELATIONS
INCOME STATEMENT
| Group Performance (QR Mn) |
|
|
|
| |
31/12/2018 |
31/12/2017 |
| Rental Income |
1,319.3 |
1,481.7 |
| Other operating revenues |
54.9 |
58.0 |
| Operating expenses |
(307.0) |
(374.8) |
| Operating profit for the period |
1,067.2 |
1,164.9 |
| Dividends income from equity investments |
124.1 |
241.8 |
| Net gain on sale of equity investments |
- |
500.2 |
| Net gain on sale of equity-accounted investees |
- |
177.8 |
| Share from the results of equity accounted investees |
102.1 |
141.4 |
| Impairment loss of of associate companies |
- |
(162.2) |
| Impairment loss of available for sale financial assets |
- |
(67.5) |
| Loss from disposal of subsidiaries |
- |
(33.9) |
| NET OPERATING PROFIT |
1,293.3 |
1,962.6 |
| Gain on revaluation of investment properties |
- |
457.3 |
| Other income |
7.7 |
241.3 |
| General and administrative expenses |
(195.3) |
(244.1) |
| Provision for claims |
(41.1) |
- |
| Impairment loss of property and equipment |
(23.9) |
- |
| Depreciation |
(33.9) |
(15.6) |
| Finance costs |
(835.5) |
(709.6) |
| Impairment of doubtful receivables |
(29.5) |
(6.2) |
| Loss for the year from discontinued operations |
- |
(3.5) |
| Net Profit |
141.8 |
1,682.0 |
| Shareholders of the Group |
433.8 |
1,693.2 |
| Non Controlling Interest |
(291.9) |
(11.2) |
| Earnings attributable to shareholders per share |
0.16 |
0.64 |
