Annual financial report 2013

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148/ Annual Accounts / Notes to the Consolidated Accounts
NOTE 4. SECTOR INFORMATION
In fair value, offices represent 45.6% of the portfolio, healthcare real estate
36.7%, property of distribution networks 15.9% and the other business sec-
tors 1.8%.
The different property segments are described on pages 22 to 51.
Two clients represent more than 10% of the contractual rents: AB InBev,
with a €30 million presence in the property of distribution networks seg-
ment, and the Buildings Agency (Belgian Federal State), with a €28 million
presence in the office segment.
OFFICES HEALTHCARE
(x €1,000) Brussels
CBD1
Brussels
Decentralised
Brussels
Periphery
Antwerp Other Regions Belgium
2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012
INCOME STATEMENT
Net rental income 38,060 47,452 41,295 42,299 10,463 10,896 4,627 4,378 7,932 7,659 46,400 42,471
Property result after direct
property costs
34,430 43,588 35,336 36,341 8,699 9,488 4,220 3,444 7,282 7,261 46,232 42,192
Property management costs
Corporate management
costs
Gains or losses on disposals
of investment properties and
other non-financial assets
-865 169
Changes in the fair value of
investment properties
-21,935 -5,933 -17,314 -26,662 -2,327 1,254 -569 828 2,418 -4,195 6,415 17,199
Other result on the portfolio
Operating result
Financial result
Share in the result of associated
companies and joint ventures
Taxes -259
NET RESULT
NET RESULT – GROUP SHARE
2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012
BALANCE SHEET
Assets
Goodwill
Investment properties,
including:
615,882 625,840 591,643 635,966 143,666 155,805 62,297 62,337 111,323 108,417 791,995 750,460
Development projects 67,313 66,344 9,613 5,031 331 2,278 450 446 60 44,026 57,698
Assets held for own use 9,146 9,150
Assets held for sale
Other assets
TOTAL ASSETS
Shareholders’ equity and
liabilities
Shareholders’ equity
Shareholders’ equity
attributable to the
shareholders of the parent
company
Minority interests
Liabilities
TOTAL SHAREHOLDERS’ EQUITY
AND LIABILITIES
1 Central Business District.