| Rental income |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Sales |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
283,63 |
712,44 |
1018,95 |
1011,81 |
1035,95 |
1035,69 |
1031,05 |
1051,67 |
N/A |
|
| Other income |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Other income RE |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
|
| Operating costs |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-59 |
-181 |
-229 |
-228 |
-235 |
-218 |
-215 |
-219 |
0 |
|
| NOI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224,8 |
531,86 |
790,11 |
783,52 |
800,5 |
818,06 |
815,56 |
832,92 |
N/A |
|
| NOI margin (%) |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
79,3 |
74,7 |
77,5 |
77,4 |
77,3 |
79 |
79,1 |
79,2 |
N/A |
|
| Adm. costs |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-37 |
-53 |
-60 |
-80 |
-69 |
-63 |
-64 |
-65 |
N/A |
|
| All other income & costs |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
-76 |
-27 |
49 |
64 |
24 |
24 |
0 |
|
| Recurring EBIT |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
0 |
505 |
746 |
714 |
744 |
784 |
775 |
791 |
N/A |
|
| Net financial items |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Net financial items RE |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
-52 |
-194 |
-387 |
-398 |
-341 |
-335 |
-331 |
-336 |
0 |
|
| Income from property management |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-52 |
311 |
359 |
316 |
403 |
449 |
445 |
456 |
0 |
|
| Value chg. realized |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
|
| Value chg. unrealized |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899 |
-40 |
-574 |
-113 |
104 |
136 |
279 |
285 |
N/A |
|
| Value chg. derivatives |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
81 |
-86 |
-40 |
-16 |
-24 |
0 |
0 |
N/A |
|
| Pretax profit |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Pretax profit RE |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
1016 |
323 |
-393 |
126 |
528 |
597 |
724 |
741 |
0 |
|
| Deferred tax |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Deferred profit tax |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
-210 |
-92 |
67 |
-25 |
-106 |
-86 |
-84 |
-86 |
N/A |
|
| Current tax |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-9 |
-50 |
-46 |
-42 |
-41 |
-40 |
-41 |
N/A |
|
| Net profit |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Net profit RE |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
801 |
222 |
-376 |
56 |
380 |
470 |
600 |
614 |
0 |
|
| Minority interest |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
-5 |
-3 |
0 |
0 |
0 |
N/A |
|
| Div. Pref/D-shares and hybrids |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Dividend to preferred shareholders |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
N/A |
|
| Net profit to shareholders |
|
0 |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Net profit to shareholders RE |
|
N/A |
0 |
0 |
0 |
0 |
0 |
0 |
801 |
222 |
-332 |
51 |
377 |
470 |
600 |
614 |
0 |
|
| Cash earnings |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131 |
302 |
309 |
267 |
357 |
408 |
405 |
415 |
N/A |
|
| Other related information |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Year |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Tax Rate (%) |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
|
| Tax Rate RE |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
21,1 |
31,2 |
4,3 |
55,7 |
28 |
21,4 |
17,1 |
17,1 |
N/A |
|
| Investments in developments |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-431 |
-374 |
-217 |
-270 |
-154 |
-157 |
-160 |
N/A |
|
| Acquisitions |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4720 |
-1214 |
-95 |
-160 |
-720 |
58 |
0 |
0 |
N/A |
|
| Other investments |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-111 |
-151 |
-29 |
-9 |
-112 |
-46 |
0 |
0 |
N/A |
|
| Divestments |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85 |
954 |
1026 |
666 |
749 |
153 |
0 |
0 |
N/A |
|
| EPS |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
3,12 |
0,6 |
-0,89 |
0,14 |
1,06 |
1,44 |
1,84 |
1,88 |
N/A |
|
| CEPS |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
0,71 |
1 |
0,83 |
0,72 |
0,98 |
1,22 |
1,24 |
1,27 |
N/A |
|
| Dividend per share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0,2 |
0,28 |
0,3 |
0,32 |
0,34 |
N/A |
|
| Payout ratio of CEPS |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
0 |
0 |
0 |
27,75 |
28,55 |
24,54 |
25,81 |
26,76 |
N/A |
|
| Rental growth |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
151,18 |
43,02 |
-0,7 |
2,39 |
-0,03 |
-0,45 |
2 |
-100 |
|
| NOI growth |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
136,59 |
48,56 |
-0,83 |
2,17 |
2,19 |
-0,31 |
2,13 |
-100 |
|
| CEPS growth |
|
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
41,56 |
-17,04 |
-13,47 |
36,11 |
24,64 |
1,4 |
2,5 |
N/A |
|