Below are the financial statements of Inmobiliaria Colonial SOCIMI, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of EUR | 2024 | 2023 |
|---|---|---|
| Revenue - investment properties | 395.58a | 387.28a |
| Revenue - inventories | 106.84a | 0a |
| Cost of sales - inventories | -92.34a | 0a |
| Other revenue | 8.24a | 12.4a |
| Personnel expenses | -39.29a | -31.1a |
| Other operating expenses | -53.25a | -55.97a |
| Depreciation and amortisation | -7.33a | -8.83a |
| Results of entities accounted for by the equity method | 1.65a | 0a |
| Net gain/(loss) on sales of assets | 15.06a | 3.54a |
| Changes in value of investment property | 102.4a | -1,425.82a |
| Gains/(losses) on changes in value of assets due to impairment | -1.34a | -0.88a |
| Operating profit | 436.2a | -1,119.38a |
| Finance income | 25.57a | 5.92a |
| Finance costs | -105.98a | -101.8a |
| Impairment of financial assets | -0.25a | 0a |
| Profit/(loss) before tax | 355.54a | -1,215.26a |
| Company tax | -35a | -37.68a |
| Net consolidated income | 390.55a | -1,177.58a |
| Net profit for the year attributable to the Parent | 307.4a | -1,018.97a |
| Net result attributed to non-controlling interests | 83.15a | -158.6a |
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