Retail Estates SA2008年年度报告.pdf

1、07-08 excerpt of the annual reportVASTGOEDBEVAK-SICAFIIndustrielaan 6B-1740 Twww;comfi.beRetail Estates-excerpt of the annual report 07-0807-08 excerpt of the annual reportVASTGOEDBEVAK-SICAFIIndustrielaan 6B-1740 Twww;comfi.beRetail Estates-excerpt of the annual report 07-08annu al rep ort 2 00 8Re

2、 tail E s tat esK e y fig uresKey figuresPropertyportfolioPropertyportfolioThe financial year of Retail Estates runs from 1 April to 31 March.The key figures below areconsolidated figures incorporating the subsidiaries Retail Estates Luxemburg sa,Kairo nv,Sinac nvLeninvest nv,Retail Warehousing bis

3、bvba,Afrit 5 nv,Nithosa1 nv,Wickes Land Development nv,CTM Invest nv en LC Invest nv.31/03/0831/03/0731/03/06TOTAL PORTFOLIOTotal shop premises(incl.Distri-Land)301242202Total lettable area in m(incl Distri-Land)298 385252 727204 629Estimated fair value in EUR(incl Distri-Land)315 655 000247 399 000

4、182 942 000Estimated investment value in EUR(incl Distri-Land)328 206 000254 215 000188 182 000Total annual rental income on 31 March 2008(incl Distri-Land)22 087 92918 894 56014 804 125Average rent prices per m(incl Distri-Land)79,3674,7672,35Occupancy rate98.36%98.80%98.69%BALANCE SHEET INFORMATIO

5、NShareholders equity 163 984 000147 091 000133 169 000Debt ratio RD 21 June 2006(max 65%)in%49.71%43.64%34.73%RESULTSNet rental income21 590 00015 656 00014 347 000Rental related costs-253 000-153 000-133 000Property result21 263 00015 548 00014 291 000Property charges-1 511 000-1 193 000-1 207 000G

6、eneral costs and other operation cost and income-1 619 000-1 291 000-1 176 000Operation result before result on the portfolio18 134 00013 063 00011 908 000Result on the portfolio10 760 00013 667 00010 836 000Operating result28 894 00026 730 00022 744 000Financial result-7 273 000-3 514 000-3 202 000