Annex 1: Key figures 2013-2022

Total assets (excl. IFRS 16)

9,567

9,714

8,285

7,928

7,337

5,084

4,375

3,839

3,667

3,782

Equity

7,298

7,553

6,294

6,022

5,517

3,819

3,045

2,629

2,262

2,280

Net debt

2,180

1,991

1,916

1,825

1,739

1,172

1,237

1,098

1,265

1,350

Leverage (%, excl. IFRS 16)

22.8

20.5

23.1

23.0

23.7

23.1

28.3

28.6

34.5

35.7

Portfolio value (€ million, year-end)

Development portfolio

225

177

174

194

257

257

135

77

13

23

Investment portfolio

9,448

9,540

8,213

7,818

7,024

4,778

4,207

3,726

3,593

3,655

Total portfolio

9,673

9,717

8,387

8,012

7,281

5,035

4,342

3,803

3,605

3,678

Units (year-end)

Number of residential units

27,661

27,570

27,482

27,290

27,809

22,454

22,629

22,599

22,990

23,791

Number of parking/garage spaces

10,425

10,039

9,885

9,716

9,830

9,226

9,094

9,293

9,335

9,527

Commercial space (COG, sqm)

44,323

44,936

44,924

44,631

45,106

38,722

35,406

34,319

36,359

36,640

Net rental income (€ million, unless otherwise stated)

Investment portfolio, at start of year

9,540

8,213

7,818

7,024

4,778

4,207

3,726

3,593

3,655

3,970

Time weighted average portfolio

9,901

8,636

8,050

7,560

5,967

4,473

3,969

3,642

3,613

3,631

Net rental income

270

260

251

252

210

184

182

176

176

181

Net rental income (%)

2.7

3.0

3.1

3.3

3.5

4.1

4.6

4.8

4.9

5.0

Result (€ million)

Realised result from letting & sales

207

212

191

202

207

138

141

122

110

104

Realised result from project development

-

-

-

-

-

-

1

-

4

(1)

Unrealised results

(218)

1,233

276

653

825

544

391

169

22

(163)

Result before tax

(11)

1,445

467

855

1,032

682

533

291

136

(60)

Tax

(1)

(1)

(1)

(1)

-

-

-

-

-

-

Derivatives

-

-

-

-

-

18

4

25

(4)

41

- revaluation

-

-

-

-

-

6

4

11

(16)

41

- unwind

-

-

-

-

-

12

-

14

12

-

Revaluation of PPE

1

-

-

1

2

1

-

-

-

-

Settlement pre-hedge contracts

1

1

1

(6)

-

-

-

-

-

-

Total comprehensive result

(10)

1,445

467

849

1,034

701

537

316

132

(19)

Return (% of time weighted average equity)

Realised return from letting

2.6

3.2

3.1

3.6

4.6

4.1

5.1

5.0

4.8

4.4

Realised return from project development

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.2

(0.1)

Unrealised return

(2.8)

18.7

4.5

11.4

18.4

16.3

14.2

7.0

1.0

(6.9)

Total operating return

(0.1)

21.9

7.6

15.0

23.0

20.4

19.3

12.0

6.0

(2.5)

Revaluation of derivatives and Other comprehensive income

0.0

0.1

-

(0.1)

-

0.5

0.2

1.0

(0.2)

1.7

Total comprehensive return

(0.1)

22.0

7.6

14.9

23.0

20.9

19.5

13.0

5.8

(0.8)

Distribution to participants (€ million, unless otherwise stated)

Opening equity

7,553

6,294

6,022

5,517

3,819

3,045

2,629

2,262

2,280

2,423

Time weighted average equity

7,842

6,589

6,169

5,708

4,481

3,350

2,766

2,426

2,284

2,364

Paid distribution*

195

186

195

344

415

206

121

107

100

74

Distribution as % of time weighted average equity

2.5

2.8

3.2

6.0

9.3

6.1

4.4

4.4

4.4

3.1

Distribution to participants (€ per participation)

Opening equity

210.40

175.32

167.74

153.69

135.44

118.03

101.93

94.07

92.77

96.47

Time weighted average equity

219.78

183.55

171.85

159.01

158.92

129.88

107.23

100.91

92.93

94.09

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

5.43

5.19

5.42

9.58

14.72

7.98

4.71

4.43

4.07

2.95

Other

Occupancy rate (%, year-end)

98.6%

98.8

97.5

98.4

97.5

97.6

97.8

97.9

96.6

96.1