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Annex 1: Key figures 2012-2021

 

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

Statement of financial position (€ million, unless otherwise stated, year-end)

          

Total assets (excl. IFRS 16)

9,714

8,285

7,928

7,337

5,084

4,375

3,839

3,667

3,782

4,158

Equity

7,553

6,294

6,022

5,517

3,819

3,045

2,629

2,262

2,280

2,423

Net debt

1,991

1,916

1,825

1,739

1,172

1,237

1,098

1,265

1,350

1,523

Leverage (%, excl. IFRS 16)

20.5

23.1

23.0

23.7

23.1

28.3

28.6

34.5

35.7

36.6

           

Portfolio value (€ million, year-end)

          

Development portfolio

177

174

194

257

257

135

77

13

23

12

Investment portfolio

9,540

8,213

7,818

7,024

4,778

4,207

3,726

3,593

3,655

3,970

Total portfolio

9,717

8,387

8,012

7,281

5,035

4,342

3,803

3,605

3,678

3,982

           

Units (year-end)

          

Number of residential units

27,570

27,482

27,290

27,809

22,454

22,629

22,599

22,990

23,791

25,100

Number of parking/garage spaces

10,039

9,885

9,716

9,830

9,226

9,094

9,293

9,335

9,527

10,217

Commercial space (COG, sqm)

44,936

44,924

44,631

45,106

38,722

35,406

34,319

36,359

36,640

50,491

           

Net rental income (€ million, unless otherwise stated)

          

Investment portfolio, at start of year

8,213

7,818

7,024

4,778

4,207

3,726

3,593

3,655

3,970

4,265

Time weighted average portfolio

8,636

8,050

7,560

5,967

4,473

3,969

3,642

3,613

3,631

4,058

Net rental income

260

251

252

210

184

182

176

176

181

177

Net rental income (%)

3.0

3.1

3.3

3.5

4.1

4.6

4.8

4.9

5.0

4.4

           

Result (€ million)

          

Realised result from letting & sales

212

191

202

207

138

141

122

110

104

98

Realised result from project development

-

-

-

-

-

1

-

4

(1)

(1)

Unrealised results

1,233

276

653

825

544

391

169

22

(163)

(234)

Result before tax

1,445

467

855

1,032

682

533

291

136

(60)

(137)

Tax

-1

(1)

(1)

-

-

-

-

-

-

-

Derivatives

-

-

-

-

18

4

25

(4)

41

(30)

- revaluation

-

-

-

-

6

4

11

(16)

41

(30)

- unwind

-

-

-

-

12

-

14

12

-

-

Revaluation of PPE

-

-

1

2

1

-

-

-

-

-

Settlement pre-hedge contracts

1

1

(6)

-

-

-

-

-

-

-

Total comprehensive result

1,445

467

849

1,034

701

537

316

132

(19)

(167)

           

Return (% of time weighted average equity)

          

Realised return from letting

3.2

3.1

3.6

4.6

4.1

5.1

5.0

4.8

4.4

3.8

Realised return from project development

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

(0.1)

0.0

Unrealised return

18.7

4.5

11.4

18.4

16.3

14.2

7.0

1.0

(6.9)

(9.1)

Total operating return

21.9

7.6

15.0

23.0

20.4

19.3

12.0

6.0

(2.5)

(5.3)

Revaluation of derivatives and Other comprehensive income

0.1

-

(0.1)

-

0.5

0.2

1.0

(0.2)

1.7

(1.2)

Total comprehensive return

22.0

7.6

14.9

23.0

20.9

19.5

13.0

5.8

(0.8)

(6.5)

           

Distribution to participants (€ million, unless otherwise stated)

          

Opening equity

6,294

6,022

5,517

3,819

3,045

2,629

2,262

2,280

2,423

2,670

Time weighted average equity

6,589

6,169

5,708

4,481

3,350

2,766

2,426

2,284

2,364

2,571

Paid distribution*

186

195

344

415

206

121

107

100

74

120

Distribution as % of time weighted average equity

2.83

3.2

6.0

9.3

6.1

4.4

4.4

4.4

3.1

4.7

           

Distribution to participants (€ per participation)

          

Opening equity

175.32

167.74

153.69

135.44

118.03

101.93

94.07

92.77

96.47

104.15

Time weighted average equity

183.55

171.85

159.01

158.92

129.88

107.23

100.91

92.93

94.09

100.27

Paid distribution based on number of participations at start of year*

5.19

5.42

9.58

14.72

7.98

4.71

4.43

4.07

2.95

4.68

           

Other

          

Occupancy rate (%, year-end)

98.8

97.5

98.4

97.5

97.6

97.8

97.9

96.6

96.1

95.6

Employees (FTE, year-end)

217

217

194

188

176

181

179

189

227

253

* 2018 and 2019 figures include capital repayments related to portfolio sales.