| Forecast reporting year | First forecast year | Second forecast year | Third forecast year | Fourth forecast year | Fifth forecast year | ||
| Rental income | |||||||
| Income from service contracts | |||||||
| Expenses for service contracts | |||||||
| Government contributions | |||||||
| Expenses for rental and management activities | |||||||
| Maintenance expenses | |||||||
| Other direct operational expenses for exploitation in possession | |||||||
| Net result from exploitation of real estate portfolio | |||||||
| Revenue from sold real estate in development | |||||||
| Payments to sold real estate in development | |||||||
| Attributable organisation costs qualified as sold real estate in development | |||||||
| Attributable financing costs | |||||||
| Net result from sold real estate in development | |||||||
| Sales income from real estate portfolio | |||||||
| Attributable organisation costs qualified as sales real estate portfolio | |||||||
| Book value of real estate portfolio sold | |||||||
| Net realised result from sales of real estate portfolio | |||||||
| Other changes in value of real estate portfolio | |||||||
| Non-realised changes in value of real estate portfolio | |||||||
| Non-realised changes in value of real estate portfolio sold under conditions | |||||||
| Non-realised changes in value of real estate portfolio for sale | |||||||
| Changes in value of real estate portfolio | |||||||
| Income other activities | |||||||
| Costs of other activities | |||||||
| Net result other activities | |||||||
| Other organisation costs | |||||||
| Liveability expenses | |||||||
| Changes in value of financial assets and of securities | |||||||
| Income of non-current receivables and of securities | |||||||
| Interest income internal loan | |||||||
| Interest income and related income | |||||||
| Interest expenses and related expenses | |||||||
| Financial income and expenses | |||||||
| Result before tax | |||||||
| Income tax expense | |||||||
| Share in results of participating interests | |||||||
| Result after tax | |||||||