2015 Annual Report

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Real Estate


Key figures

EUR million

2015

2014

%

Total revenue

173

175

-1.2

Other income and results from investment property

66

31

117.6

Operating expenses

85

103

-17.3

Depreciation

19

20

-4.6

Impairment

7

4

58.5

EBITDA

154

102

50.4

Operating result

129

79

63.7

Average fixed assets

1,861

1,702

9.3

EUR million

2015

2014

%

Investment property: buildings, including service charges

70

70

-0.6

Investment property: land

24

24

1.5

Operating property, including service costs

43

43

1.0

Other

35

38

-7.4

Total revenue

173

175

-1.4

Key performance indicators
Direct return on offices

(in %)

2015

6.3

2014

6.4
Indirect return on offices

(in %)

2015

6.8

2014

-1.2
Total return on offices

(in %)

2015

13.6

2014

5.1
Direct return on industrial property

(in %)

2015

7.7

2014

8.2
Indirect return on industrial property

(in %)

2015

6.1

2014

3.8
Total return on industrial property

(in %)

2015

14.3

2014

12.3
Occupancy rate

(in %)

2015

88.3

2014

87.1