Key Figures

Key figures

in thousands of €

Investment Properties201620152014201320122011
TOTAL LETTABLE AREA (m2) 416,158 548,838 268,232 761,724 674,595 641,378
OCCUPANCY RATE (%) 97.0% 97.3% 94.0% 96.2% 94.5% 98.5%
FAIR VALUE PROPERTY PORTFOLIO 682,525 677,084 416,089 225,804 101,629 105,565
balance sheet201620152014201320122011
SHAREHOLDERS´ EQUITY 390,305 361,978 215,417 166,057 151,260 154,735
GEARING            
   NET DEBT/SHAREHOLDERS´EQUITY 0.87 0.71 0.72 0.55 N.A. N.A.
   NET DEBT/TOTAL ASSETS 39.4% 35.7% 33.2% 24.9% N.A. N.A.
INCOME STATEMENT - ANALYTICAL FORM20162015201420132012011
GROSS RENTAL INCOME 16,806 17,073 9,596 4,613 3,071 14,446
PROPERTY OPERATING EXPENSES AND NET SERVICE CHARGE INCOME /(EXPENSES) (668) (550) (1,082) (818) (780) (516)
NET RENTAL AND RELATED INCOME 16,138 16,523 8,514 3,795 2,291 13,930
PROPERTY AND FACILITY MANAGEMENT / DEVELOPMENT INCOME 3,825 2,547 3,407 3,875 2,724 844
OTHER INCOME/(EXPENSES) INCL. ADMINISTRATIVE COSTS (16,778) (13,998) (7,089) (4,850) (4,418) (2,544)
SHARE IN THE RESULTS OF ASSOCIATES 7,897 191 14,473 1,526 (1,615) 844
OPERATING RESULT (BEFORE RESULT ON PORTFOLIO) 11,082 5,263 19,305 4,346 (1,018) 13,074
NET CURRENT RESULT (4,702) 621 9,463 4,095 1,294 10,399
NET VALUATION GAINS/(LOSSES) ON INVESTMENT PROPERTY 118,900 103,981 53,920 27,872 12,347 3,133
DEFERRED TAXES (22,912) (18,041) (14,024) (7,665) (2,062) (595)
RESULT ON PROPERTY PORTFOLIO 95,988 85,940 39,896 20,207 10,285 2,538
             
PROFIT OF THE YEAR 91,286 86,561 49,359 24,302 11,579 12,937

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