170 / 236
NOTE 5. SECTOR INFORMATION
In fair value, offices represent 39.6% of the portfolio, healthcare real
estate 39.6%, property of distribution networks 42.4% and the other
business sectors 0.8%.
The different property segments are described on pages 48 to 75.
Three clients represent more than 10% of the contractual rent: Korian-
Medica and Armonea, both tenants in the nursing home segment,
for 34 million EUR and 23 million EUR respectively; AB InBev, tenant
in the property of distribution networks segment for an amount of
30 million EUR.
OFFICES
HEALTHCARE
(x 1,000 EUR)
Brussels
CBD
1
Decentralised
Brussels
Brussels
Periphery
Antwerp
Other Regions
Belgium
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
INCOME STATEMENT
Net rental income
22,436 27,258 40,508 42,305 8,709 10,061 4,594 4,240 7,686 7,831 53,787 48,893
Property result after direct property
costs
19,083 24,031 34,259 37,049 6,749 8,519 3,974 3,739 7,138 7,517 53,757 48,690
Property management costs
Corporate management costs
Gains or losses on disposals of
investment properties and other non-
financial assets
10,064 -23,550 826 620
11,431
Changes in fair value of investment
properties
4,803 13,785 -33,951 -32,358 -2,861
-1,741
562 1,183 588 1,332 10,682 6,486
Other result on the portfolio
Operating result
Financial result
Share in the result of associated
companies and joint ventures
Taxes
-114
NET RESULT
NET RESULT - GROUP SHARE
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
BALANCE SHEET
Assets
Goodwill
Investment property of which:
391,313 426,669 529,268 603,032 139,186 142,043 66,123 65,410 115,261 113,278 772,719 821,235
Development projects
27,068 47,751
17,611
17,144 358
341
488 464
2,300 16,280
Assets held for own use
8,625 8,875
Assets held for sale
Other assets
TOTAL ASSETS
Shareholders’ equity and liabilities
Shareholders’ equity
Shareholders’ equity attributable to
shareholders of parent company
Minority interests
Liabilities
TOTAL SHAREHOLDERS’ EQUITY AND
LIABILITIES
1
Central Business District.
166
ANNUAL ACCOUNTS /
Notes to the consolidated accounts