Key figures
1
1 As at 22 October 2014 the associated companies sold their respective property portfolios which represented 627,523 m² of lettable area which were under VGP’s management. (627,527 m² of assets under management as at 31 December 2013, 601,217 m² under management as at 31 December 2012 and 573,426 m² under management as at 31 December 2011). 2 Excludes the effects of the portfolio sold by the associates in 2014. The years 2011, 2012 and 2012 includes the respective vacancy rates of the associates. in thousands of € INVESTMENT PROPERTIES 2014 2013 2012 2011 2010 TOTAL LETTABLE AREA (m²) 268,232 1 761,724 674,595 641,378 576,936 OCCUPANCY RATE (%) 94.0% 2 96.2% 94.5% 98.5% 98.8% FAIR VALUE OF PROPERTY PORTFOLIO 416,089 225,804 101,629 105,565 481,624 BALANCE SHEET 2014 2013 2012 2011 2010 SHAREHOLDERS' EQUITY 215,417 166,057 151,260 154,735 176,342 GEARING NET DEBT / SHAREHOLDERS' EQUITY 0.72 0.55 N.A. N.A. 1.47 NET DEBT / TOTAL ASSETS 33.2% 24.9% N.A. N.A. 52.2% INCOME STATEMENT – ANALYTICAL FORM 2014 2013 2012 2011 2010 GROSS RENTAL INCOME 9,596 4,613 3,071 14,446 28,573 PROPERTY OPERATING EXPENSES AND NET SERVICE CHARGE INCOME / (EXPENSES) (1,082) (818) (780) (516) (1,245) NET RENTAL AND RELATED INCOME 8,514 3,795 2,291 13,930 27,328 PROPERTY AND FACILITY MANAGEMENT / DEVELOPMENT INCOME 3,407 3,875 2,724 844 — OTHER INCOME / (EXPENSES) – INCL. ADMINISTRATIVE COSTS (7,089) (4,850) (4,418) (2,544) (1,809) SHARE IN THE RESULTS OF ASSOCIATES 14,473 1,526 (1,615) 844 — OPERATING RESULT (BEFORE RESULT ON PORTFOLIO) 19,305 4,346 (1,018) 13,074 25,519 NET CURRENT RESULT 9,463 4,095 1,294 10,399 7,967 NET VALUATION GAINS / (LOSSES) ON INVESTMENT PROPERTY 53,920 27,872 12,347 3,133 22,759 DEFERRED TAXES (14,024) (7,665) (2,062) (595) (4,324) RESULT ON PROPERTY PORTFOLIO 39,896 20,207 10,285 2,538 18,435 PROFIT OF THE YEAR 49,359 24,302 11,579 12,937 26,402 RESULT PER SHARE 2014 2013 2012 2011 2010 NUMBER OF ORDINARY SHARES 18,583,050 18,583,050 18,583,050 18,583,050 18,583,050 NET CURRENT RESULT PER SHARE (in €) 0.51 0.22 0.07 0.56 0.43 NET RESULT PER SHARE (in €) 2.66 1.31 0.62 0.70 1.42 KEY FIGURES
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Transcript of Key figures
4 VGP annual report 2014
1 As at 22 October 2014 the associated companies sold their respective property portfolios which represented 627,523 m² of lettable area which were under VGP’s management. (627,527 m² of assets under management as at 31 December 2013, 601,217 m² under management as at 31 December 2012 and 573,426 m² under management as at 31 December 2011).
2 Excludes the effects of the portfolio sold by the associates in 2014. The years 2011, 2012 and 2012 includes the respective vacancy rates of the associates.
in thousands of €
INVESTMENT PROPERTIES 2014 2013 2012 2011 2010
TOTAL LETTABLE AREA (m²) 268,2321 761,724 674,595 641,378 576,936
OCCUPANCY RATE (%) 94.0%2 96.2% 94.5% 98.5% 98.8%
FAIR VALUE OF PROPERTY PORTFOLIO 416,089 225,804 101,629 105,565 481,624
BALANCE SHEET 2014 2013 2012 2011 2010
SHAREHOLDERS' EQUITY 215,417 166,057 151,260 154,735 176,342
GEARING
NET DEBT / SHAREHOLDERS' EQUITY 0.72 0.55 N.A. N.A. 1.47
NET DEBT / TOTAL ASSETS 33.2% 24.9% N.A. N.A. 52.2%
INCOME STATEMENT – ANALYTICAL FORM 2014 2013 2012 2011 2010
GROSS RENTAL INCOME 9,596 4,613 3,071 14,446 28,573
PROPERTY OPERATING EXPENSES AND NET SERVICE CHARGE INCOME / (EXPENSES) (1,082) (818) (780) (516) (1,245)
NET RENTAL AND RELATED INCOME 8,514 3,795 2,291 13,930 27,328
PROPERTY AND FACILITY MANAGEMENT / DEVELOPMENT INCOME 3,407 3,875 2,724 844 —
OTHER INCOME / (EXPENSES) – INCL. ADMINISTRATIVE COSTS (7,089) (4,850) (4,418) (2,544) (1,809)
SHARE IN THE RESULTS OF ASSOCIATES 14,473 1,526 (1,615) 844 —
OPERATING RESULT (BEFORE RESULT ON PORTFOLIO) 19,305 4,346 (1,018) 13,074 25,519
NET CURRENT RESULT 9,463 4,095 1,294 10,399 7,967
NET VALUATION GAINS / (LOSSES) ON INVESTMENT PROPERTY 53,920 27,872 12,347 3,133 22,759
DEFERRED TAXES (14,024) (7,665) (2,062) (595) (4,324)
RESULT ON PROPERTY PORTFOLIO 39,896 20,207 10,285 2,538 18,435
PROFIT OF THE YEAR 49,359 24,302 11,579 12,937 26,402
RESULT PER SHARE 2014 2013 2012 2011 2010
NUMBER OF ORDINARY SHARES 18,583,050 18,583,050 18,583,050 18,583,050 18,583,050
NET CURRENT RESULT PER SHARE (in €) 0.51 0.22 0.07 0.56 0.43
NET RESULT PER SHARE (in €) 2.66 1.31 0.62 0.70 1.42
KEY FIGURES
