| |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Gross Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rental Income (40) 1 411 |
14882532 |
743250 |
772980 |
803899 |
836055 |
869497 |
904277 |
940448 |
978066 |
1017189 |
1057877 |
1100192 |
1144199 |
1189967 |
1237566 |
1287069 |
| Other Income (41) 1 412 |
400472 |
20000 |
20800 |
21632 |
22497 |
23397 |
24333 |
25306 |
26319 |
27371 |
28466 |
29605 |
30789 |
32021 |
33301 |
34634 |
| Subtotal: Gross Income |
15283003 |
763250 |
793780 |
825531 |
858552 |
892895 |
928610 |
965755 |
1004385 |
1044560 |
1086343 |
1129796 |
1174988 |
1221988 |
1270867 |
1321702 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vacancy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vacancy 2 480 |
-744137 |
-37163 |
-38650 |
-40196 |
-41803 |
-43475 |
-45214 |
-47023 |
-48904 |
-50860 |
-52895 |
-55010 |
-57211 |
-59499 |
-61879 |
-64354 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Expenses 3 510 |
-8409907 |
-420000 |
-436800 |
-454272 |
-472443 |
-491341 |
-510994 |
-531434 |
-552691 |
-574799 |
-597791 |
-621703 |
-646571 |
-672434 |
-699331 |
-727304 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
6128960 |
306087 |
318330 |
331064 |
344306 |
358078 |
372402 |
387298 |
402790 |
418901 |
435657 |
453084 |
471207 |
490055 |
509657 |
530044 |
|