| |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Gross Income |
|
|
|
|
|
|
|
|
|
|
|
| Rental Income (40) 1 411 |
7464285 |
501178 |
631485 |
663059 |
696212 |
731022 |
767574 |
805952 |
846250 |
888562 |
932991 |
| Other Income (41) 1 412 |
625527 |
42000 |
52920 |
55566 |
58344 |
61262 |
64325 |
67541 |
70918 |
74464 |
78187 |
| Subtotal: Gross Income |
8089812 |
543178 |
684405 |
718625 |
754556 |
792284 |
831898 |
873493 |
917168 |
963026 |
1011178 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Vacancy |
|
|
|
|
|
|
|
|
|
|
|
| Vacancy 2 480 |
-404491 |
-27159 |
-34220 |
-35931 |
-37728 |
-39614 |
-41595 |
-43675 |
-45858 |
-48151 |
-50559 |
| Vacancy 2 480 |
-744389 |
-176910 |
-186310 |
-153706 |
-117375 |
-77028 |
-32352 |
-708 |
|
|
|
| Subtotal: Vacancy |
-1148879 |
-204069 |
-220530 |
-189637 |
-155103 |
-116642 |
-73947 |
-44382 |
-45858 |
-48151 |
-50559 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
| Operating Expenses 3 510 |
-1343319 |
-82011 |
-105302 |
-112673 |
-120560 |
-129000 |
-138030 |
-147692 |
-158030 |
-169092 |
-180929 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Total |
5597614 |
257098 |
358572 |
416315 |
478893 |
546643 |
619922 |
681419 |
713279 |
745783 |
779690 |
|