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Data according to the EPRA Principles
\ Management Report
2012
Gross rental
income of the
period
1
Net rental income
of the period
Available rental
space (in m
2
)
Passing rent at the
end of the period
ERV
2
at the end of
the period
Vacancy rate
at the end
of the period
102,510
100,067
786,066
106,530
108,758
9.24%
42,502
42,472
381,158
43,754
41,666
0.00%
28,358
28,358
235,770
28,497
28,276
0.00%
208
208
5,821
830
830
0.00%
71,068
71,038
622,749
73,081
70,772
0.00%
19,777
19,777
316,996
19,978
18,417
0.00%
9,790
9,790
47,493
7,822
8,244
0.00%
7,765
7,765
60,686
9,995
8,923
2.97%
37,332
37,332
425,175
37,795
35,584
0.69%
4,298
4,292
31,537
4,621
3,883
0.00%
215,208
212,729
1,865,527
222,027
218,997
4.70%
2012
Fair value of the portfolio
Changes in the fair value
over the period
EPRA Net
Initial Yield
Changes in the fair value
over the period
1,475,184
-21,497
6.05%
-1.44%
692,761
25,559
6.11%
3.83%
410,755
9,565
6.36%
2.38%
11,226
393
6.94%
3.62%
1,114,742
35,517
6.22%
3.29%
270,147
11,781
6.51%
4.56%
149,686
-153
6.11%
-0.10%
109,425
4,846
6.62%
4.63%
529,258
16,474
6.42%
3.21%
57,529
3,080
7.03%
5.66%
3,176,713
33,574
6.19%
1.07%
131,857
-21,377
3,308,570
12,197
Lease figures according to their revision date (break)
Passing rents of the leases subject to revision in
ERV
2
of the leases subject to revision in
Year 1
Year 2
Years 3-5
Year 1
Year 2
Years 3-5
9,485
8,814
44,007
8,371
7,952
39,674
-
-
-
-
-
-
537
-
600
700
-
580
-
-
-
-
-
-
537
-
600
700
-
580
-
-
-
-
-
-
-
-
-
-
-
-
1,024
-
203
1,073
-
212
1,024
-
203
1,073
-
212
-
-
569
-
-
-
11,046
8,814
45,379
10,144
7,952
40,855
1
Writeback of lease payments sold and discounted included.
2
ERV = Estimated Rental Value.