Allocated organizational costs for the sale of the real estate portfolio Allocated organizational costs sold property under development Corporate income tax effect loss relief Costs of hiring third parties included in controllable operating expenses Depreciations PPE Functional operating costs allocated to the controllable net operating expenses categories Loss Settlement Mutation maintenance Other operating expenses (including quality of life) Personnel costs livability Personnel costs maintenance activities costs Personnel costs other activities Personnel costs other organizational costs Personnel costs rental and management activities Personnel costs service contracts charges Personnel costs Planned maintenance Repair maintenance To be specified Total categorical balance of operating expenses Total maintenance activities Total value changes real estate portfolio