| |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Gross Income |
|
|
|
|
|
|
|
|
|
|
|
| Rental Income (40) 1 411 |
6,487,142 |
435570 |
548818 |
576258 |
605071 |
635325 |
667091 |
700446 |
735468 |
772241 |
810854 |
| Other Income (41) 1 412 |
625527 |
42000 |
52920 |
55566 |
58344 |
61262 |
64325 |
67541 |
70918 |
74464 |
78187 |
| Subtotal: Gross Income |
7,112,669 |
477570 |
601738 |
631825 |
663416 |
696587 |
731416 |
767987 |
806386 |
846705 |
889041 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Vacancy |
|
|
|
|
|
|
|
|
|
|
|
| Vacancy 2 480 |
-355633 |
-23878 |
-30087 |
-31591 |
-33171 |
-34829 |
-36571 |
-38399 |
-40319 |
-42335 |
-44452 |
| Vacancy 2 480 |
-654476 |
-155542 |
-163806 |
-135140 |
-103198 |
-67724 |
-28444 |
-622 |
|
|
|
| Subtotal: Vacancy |
-1010110 |
-179420 |
-193893 |
-166731 |
-136369 |
-102553 |
-65015 |
-39022 |
-40319 |
-42335 |
-44452 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
| Operating Expenses 3 510 |
-1343319 |
-82011 |
-105302 |
-112673 |
-120560 |
-129000 |
-138030 |
-147692 |
-158030 |
-169092 |
-180929 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
4,759,241 |
216138 |
302542 |
352420 |
406487 |
465034 |
528372 |
581273 |
608037 |
635278 |
663660 |
|