Key Financial Figures
in thousands of €
|
INVESTMENT PROPERTIES |
2022 |
2021 |
2020 |
2019 |
2018 |
2017 |
2016 |
2015 |
|
Own portfolio |
|
|
|
|
|
|
|
|
|
Total lettable area (m2) |
1,363,900 |
765,783 |
205,069 |
146,079 |
288,372 |
445,958 |
416,158 |
548,838 |
|
Occupancy rate (%) |
98.5% |
99.3% |
100.0% |
100.0% |
99.2% |
100.0% |
97.0% |
97.3% |
|
Fair value of property portfolio |
2,514,222 |
2,253,914 |
920,151 |
792,944 |
576,143 |
627,737 |
550,262 |
677,084 |
|
|
|
|
|
|
|
|
|
|
|
VGP Join ventures portfolio (100%) |
|
|
|
|
|
|
|
|
|
Total lettable area (m2) |
2,937,100 |
2,326,149 |
2,236,306 |
1,764,640 |
1,333,476 |
830,905 |
593,454 |
|
|
Occupancy rate (%) |
99.1% |
99.4% |
98.4% |
99.8% |
99.4% |
100.0% |
100.0% |
|
|
Fair value of property portfolio1 |
3,928,725 |
3,491,787 |
2,922,562 |
1,978,265 |
1,360,263 |
877,761 |
644,900 |
|
|
BALANCE SHEET |
|
|
|
|
|
|
|
|
|
Shareholders’ equity |
2,202,175 |
2,175,565 |
1,305,736 |
699,780 |
543,467 |
466,230 |
390,305 |
361,978 |
|
Gearing |
|
|
|
|
|
|
|
|
|
Net debt/total assets |
34.4% |
29.8% |
25.2% |
37.2% |
34.6% |
42.3% |
39.4% |
35.7% |
|
|
|
|
|
|
|
|
|
|
|
INCOME STATEMENT - ANALYTICAL FORM |
|
|
|
|
|
|
|
|
|
Gross rental and renewable energy income |
51,230 |
17,618 |
12,078 |
11,653 |
16,627 |
17,046 |
16,806 |
17,073 |
|
Property operating expenses |
(8,223) |
(2,219) |
(3,784) |
(2,555) |
(1,123) |
(1,941) |
(2,000) |
(1,097) |
|
Net rental and renwable energy property income |
43,007 |
15,399 |
8,294 |
9,098 |
15,504 |
15,105 |
14,806 |
15,976 |
|
Property and facility management/development income |
21,537 |
21,303 |
14,699 |
10,492 |
9,965 |
8,057 |
3,825 |
2,547 |
|
Net valuation gains / (losses) on investment properties |
(97,230) |
610,261 |
366,361 |
188,166 |
98,552 |
94,628 |
118,900 |
103,981 |
|
Administration and other expenses |
(33,956) |
(52,112) |
(29,296) |
(21,100) |
(18,167) |
(19,353) |
(15,446) |
(13,451) |
|
Share in the result of joint Venture and associates |
(45,927) |
186,703 |
63,338 |
65,703 |
45,220 |
29,229 |
7,897 |
191 |
|
Operating result |
(115,569) |
776,554 |
423,396 |
252,359 |
151,074 |
127,666 |
129,982 |
109,244 |
|
Net financial result |
(27,008) |
(12,654) |
(8,591) |
(14,238) |
(13,970) |
(10,466) |
(16,906) |
(10,154) |
|
Taxes |
20,035 |
(113,844) |
(39,865) |
(32,506) |
(15,998) |
(21,205) |
(21,790) |
(12,529) |
|
Result for the the year |
(122,542) |
650,055 |
374,940 |
205,615 |
121,106 |
95,995 |
91,286 |
86,561 |
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