Key Figures

The impressive financial performance of the Cofinimmo Group is illustrated in the corporate data provided here. More information on all aspects of our commercial progress can be found in the content pages linked to from the links box on the right of this page.

Portfolio breakdown

(x € 1,000,000)	3Q2011	2010	2009	2008	2007
In fair value	3,110.20	3,041.92	3,040.74	3,134.70	2,799.87
In investment value	3,225.69	3,153.17	3,150.96	3,247.04	2,895.74
Occupancy rate	95.70%	95.77%	96.86%	97.85%	97.37%
Surface	1,748,125m²	1,718,312m²	1,695,629m²	1,615,857m²	1,394,400m²

Consolidated results

(x € 1,000,000)	3Q2011	2010	2009	2008	2007
Property result	157.03	214.32	214.29	198.43	155.28
Operating result (EBIT)	133.84	185.00	185.19	170.57	130.63
Net current result	88.32	105.68	92.86	56.37	90.72
Minority interests	-0.07	-0.24	-0.47	-0.35	-0.23
Net current result - Group share	88.38	105.44	92.39	56.02	90.49
Result on portfolio - Group share	18.51	-21.64	-59.94	-61.32	61.57
Net result - Group share	106.89	83.80	32.45	-5.29	152.06

EPRA Key Performance Indicators

(in € per share)	1H2011	1H2010
EPRA Earnings	3.75	3.94
EPRA Net Asset Value (NAV)	120.89	120.52
EPRA Adjusted Net Asset Value (NNNAV)	105.90	91.83
EPRA Net Initial Yield (NIY)	6.65%	6.76%
EPRA 'Topped-up' NIY	6.59%	6.73%
EPRA Vacancy Rate	4.99%	4.56%

Consolidated balance sheet

(x € 1,000,000)	3Q2011	2010	2009	2008	2007
Shareholders' equity	1,459.93	1,459.78	1,400.90	1,368.58	1,390.09
Debts and liabilities included in the debt ratio	1,754.95	1,606.55	1,700.29	1,874.20	1,585.20
Balance sheet total	3,473.75	3,381.91	3,402.68	3,550.05	3,183.31
Debt ratio	50.52%	47.50%	49.97%	52.79%	49.80%

Fair value of the portfolio (in € 1,000,000)

30.09.2011 Fair value

Occupancy rate evolution vs market (in %)

30.09.2011 Occupancy rate