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| Currently viewing: Five year review / Next: Board of directors |
Five year review
AT 31 DECEMBER 2012
| |
2012
R000 |
|
2011
R000 |
|
2010
R000 |
|
2009
R000 |
|
2008
R000 |
|
| Revenue |
2 177 625 |
|
1 583 157 |
|
1 119 048 |
|
923 655 |
|
781 343 |
|
| Investment property income |
2 016 184 |
|
1 350 937 |
|
984 910 |
|
790 568 |
|
658 674 |
|
| Straight-line rental income accrual |
9 208 |
|
100 214 |
|
14 148 |
|
13 318 |
|
15 769 |
|
| Listed property securities income |
152 233 |
|
132 006 |
|
119 990 |
|
119 769 |
|
106 900 |
|
| Property and other operating expenses |
(714 284) |
|
(511 681) |
|
(371 932) |
|
(259 380) |
|
(205 209) |
|
| Net property income |
1 463 341 |
|
1 071 476 |
|
747 116 |
|
664 275 |
|
576 134 |
|
| Other operating expenses |
(53 885) |
|
(43 855) |
|
(36 044) |
|
(47 840) |
|
(41 353) |
|
| Net interest |
(404 827) |
|
(208 325) |
|
(121 554) |
|
(70 829) |
|
(17 080) |
|
| Received |
22 180 |
|
31 416 |
|
7 006 |
|
26 931 |
|
39 408 |
|
| Paid |
(427 007) |
|
(239 741) |
|
(128 560) |
|
(97 760) |
|
(56 488) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Net operating income |
1 004 629 |
|
819 296 |
|
589 518 |
|
545 606 |
|
517 701 |
|
| Change in fair value |
1 273 905 |
|
335 645 |
|
586 121 |
|
583 733 |
|
187 091 |
|
| Investment property |
1 137 924 |
|
236 654 |
|
517 262 |
|
580 121 |
|
255 630 |
|
| Straight-line rental income accrual |
(9 208) |
|
(100 214) |
|
(14 148) |
|
(13 318) |
|
(15 769) |
|
| Listed property securities |
315 259 |
|
258 716 |
|
75 430 |
|
32 391 |
|
(52 770) |
|
| Derivative instruments |
(170 070) |
|
(59 510) |
|
7 577 |
|
(15 461) |
|
|
|
| (Loss)/surplus on disposal |
(15 221) |
|
(9 835) |
|
|
|
|
|
8 392 |
|
| Investment property |
(11 886) |
|
(6 129) |
|
|
|
|
|
8 392 |
|
| Listed property securities |
(3 335) |
|
(3 706) |
|
|
|
|
|
|
|
| Amortisation of debenture premium |
487 925 |
|
231 354 |
|
110 810 |
|
97 696 |
|
85 492 |
|
| Amortisation of financial guarantee for associate |
|
|
|
|
953 |
|
715 |
|
4 139 |
|
| Impairment of goodwill |
|
|
(547 654) |
|
|
|
|
|
|
|
| Non-core income |
|
|
4 555 |
|
905 |
|
905 |
|
1 871 |
|
| Income before debenture interest |
2 751 238 |
|
833 362 |
|
1 288 307 |
|
1 228 656 |
|
804 686 |
|
| Debenture interest |
(994 333) |
|
(741 703) |
|
(593 024) |
|
(544 851) |
|
(511 629) |
|
| Net income before share of income from associate |
1 756 905 |
|
91 659 |
|
695 283 |
|
683 804 |
|
293 057 |
|
| Share of income/(loss) from associate |
144 |
|
9 949 |
|
55 201 |
|
20 305 |
|
(11 799) |
|
| Net income before taxation |
1 757 049 |
|
101 608 |
|
750 484 |
|
704 109 |
|
281 257 |
|
| Taxation |
(753 169) |
|
(185 639) |
|
(80 696) |
|
(152 084) |
|
100 615 |
|
| Net income after taxation |
1 003 880 |
|
(84 031) |
|
669 788 |
|
552 025 |
|
381 872 |
|
| Investment property at fair value (note 2.3) |
17 480 030 |
|
17 271 864 |
|
9 425 626 |
|
8 788 928 |
|
7 458 847 |
|
| Distribution per combined unit (cents) |
409 |
|
383 |
|
357 |
|
328 |
|
308 |
|
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