Analysis Of Income And Expense [Abstract]

Paris Realty Fund - Filing #2810904

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
- EUR
1 647 EUR
Finance income (cost)
1 660 EUR
1 018 EUR
Other finance income (cost)
18,000 EUR
2 340 EUR
Other finance cost
84,000 EUR
1,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
19 025 EUR
18 382 EUR
Revenue and other operating income
3 300 EUR
4 710 EUR
Rental expense
3 809 EUR
2 915 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
77,000 EUR
356,000 EUR
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Portfolio and other management fee income
15 536 EUR
15 508 EUR
Other fee and commission income
9 412 EUR
18 759 EUR
Fee and commission income
24 948 EUR
34 266 EUR
Fee and commission expense [abstract]
Fee and commission expense
10 095 EUR
16 804 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
1 346 EUR
1 098 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
847,000 EUR
1 551 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
18 296 EUR
6 480 EUR

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