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OUR 2017 PERFORMANCE INDICATORS
93.26
EUR
Net asset value per share
(at fair value)
6.53
EUR
Net result from core
activities per share
1.9%
Average cost of debt
5.50
EUR
2017 gross dividend payable in
in 2018 per ordinary share
OUR 2018 OBJECTIVES
DIVERSIFICATION
Diversification of financial resources
CAPITAL MARKETS
Regular recourse to capital markets
45%
Approximate debt ratio
DURATION AND COST OF DEBT
Optimisation of the duration and cost of financing
5.50
EUR
Gross 2018 dividend payable in 2019 per ordinary share
9,080
EUR
Economic value retained within the Group (x 1,000 EUR)
ECONOMIC VALUE GENERATED
AND DISTRIBUTED IN 2017
ECONOMIC VALUE GENERATED
(X 1,000 EUR)
ECONOMIC VALUE DISTRIBUTED
(X 1,000 EUR)
210,899
EUR
Customers
-19,566
EUR
Personnel
25,407
EUR
Suppliers of goods
and services
-171,477
EUR
Total economic
value distributed
(X 1,000 EUR)
-120,502
EUR
Shareholders
185,492
EUR
Value added
-30,552
EUR
Financial expenditure
-5,791
EUR
Public sector
+
-
=
PROMOTE INCLUSIVE
AND SUSTAINABLE
ECONOMIC GROWTH,
EMPLOYMENT AND DECENT
WORK FOR ALL
8.2
ACHIEVE HIGHER LEVELS OF
ECONOMIC PRODUCTIVITY
THROUGH DIVERSIFICATION,
TECHNOLOGICAL UPGRADING
AND INNOVATION, INCLUDING
THROUGH A FOCUS ON HIGH-
VALUE ADDED AND LABOUR-
INTENSIVE SECTORS.”
– UNITED NATIONS -
OUR ACTION
FIELD
PROFITABILITY FOR INVESTORS
AND ACCESS TO CAPITAL
Profitability is essential to allow our
company to assume its responsibilities
and pursue its activity. It measures both
the efficiency and the value that clients
grant to Cofinimmo’s products and
services. It determines the allocation
of resources and preservation of
the investments which condition its
development and the production of its
services. We cannot fully assume our
economic and social role if profits are
insufficient or our financial base is fragile.
46
\\ COFINIMMO \\
OUR ACTION FIELDS CORRESPONDING WITH THE SUSTAINABLE DEVELOPMENT GOALS