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12 Investment property

  

2023

 

2022

At the beginning of the year

 

7,340,522

 

7,098,313

Investments

-

 

-

 

Subsequent capital expenditure

19,748

 

15,792

 

Additions

 

19,748

 

15,792

Transfers to investment property under construction

-

 

-

 

Transfers from investment property under construction

370,242

 

524,597

 

Total transfers to/from investment property under construction

 

370,242

 

524,597

Disposals

 

(181,072)

 

(183,892)

Net gain (loss) from fair value adjustments on investment property (like-for-like)

(553,628)

 

(95,092)

 

Net gain (loss) from fair value adjustments on investment property

(72,709)

 

(12,964)

 

In profit or loss

 

(626,337)

 

(108,056)

In other comprehensive income

 

-

 

-

Transfers out of level 3

 

-

 

-

Movement of right of use ground leases

 

(4,351)

 

(6,232)

Total investment property (level 3) at the end of the year

 

6,918,752

 

7,340,522

The Fund’s investment properties are valued by independent external appraisers on a quarterly basis. On 31 December 2023, these properties were revalued by independent professionally qualified valuation experts with experience in the locations and categories of the investment properties valued (level 3). The carrying values of investment property as at 31 December 2023 and 31 December 2022, are based on the valuations reported by the external valuation experts. In estimating the fair value of the properties, the highest and best use of the properties is their current use. There was no change to the valuation technique during the year and there were no transfers between levels 2 and 3 during the year.

The fund sold eight assets for a total of EUR 169.3 million. The result on disposal of investment property is € -11.7 million.

The right of use of land is included as an integrated part of the investment property. To compare the externally appraised values of the investment property the lease liabilities are deducted from the investment property value.

 

2023

2022

Investment property

6,918,752

7,340,522

Less: lease liabilities

(122,438)

(124,316)

Valuation as per valuation report

6,796,314

7,216,206

The specifications of acquisitions, other capital expenditures and disposals are set out below.

Investments

2023

2022

Randstad

16,152

13,961

Mid East

1,247

1,555

Brabantstad

1,022

194

Non-core regions

1,327

82

Total investments

19,748

15,792

Disposals

2023

2022

Randstad

(100,256)

(116,917)

Mid East

(35,871)

(49,158)

Brabantstad

(44,945)

(17,817)

Non-core regions

-

-

Total disposals

(181,072)

(183,892)

The main assumptions with regard to the valuations are set out below.

2023

     
 

Randstad

Mid East

Brabantstad

Non-core regions

Total

Current average rent (€/unit)

1,297

1,093

1,147

907

1,268

Market rent (€/unit)

1,402

1,145

1,219

1,003

1,367

Gross initial yield

4.4%

4.6%

4.5%

5.0%

4.4%

Net initial yield

3.0%

3.4%

3.1%

4.1%

3.0%

Current vacancy rate (no rental units)

0.5%

0.4%

0.3%

0.8%

0.5%

Current financial vacancy rate

1.3%

0.3%

0.5%

0.3%

1.2%

Long-term growth rental rate

3.1%

2.8%

3.0%

2.7%

3.1%

Risk free (NRVT)

    

2.92%

2022

     
 

Randstad

Mid East

Brabantstad

Non-core regions

Total

Current average rent (€/unit)

1,232

1,041

1,070

871

1,201

Market rent (€/unit)

1,329

1,086

1,131

948

1,290

Gross initial yield

3.8%

4.1%

4.0%

4.2%

3.9%

Net initial yield

2.6%

2.8%

2.7%

1.9%

2.6%

Current vacancy rate (no rental units)

0.6%

0.3%

0.6%

1.7%

0.6%

Current financial vacancy rate

1.7%

0.4%

1.1%

0.7%

1.5%

Long-term growth rental rate

2.9%

2.6%

2.6%

2.4%

2.8%

Risk free (NRVT)

    

0.0%

The valuation of the investment properties took into account a vacancy period ranging from one (1) to three (3) months. There are no significant rental incentives.

The net valuation gain (loss) for the year included a positive fair value adjustment of € 26.0 million (2022: € 149.9 million) and a negative fair value adjustment of € 652.4 million (2022: € 257.4 million) relating to investment properties that were measured at fair value at the end of the reporting period.

Sensitivity analysis

The appraisal of the portfolio implies a net initial yield of 3.0% (2022: 2.6%). If the yields used for the appraisals of investment properties on 31 December 2023 had been 25 basis points higher (2022: 25 basis points higher) than was the case at that time, the value of the Fund’s investments and shareholders' equity would have been 7.6% lower (2022: 8.7% lower).

The table below presents the sensitivity of the valuation to changes in the most significant assumptions.

  

2023

 

2022

Change rental rates

-5%

5%

-5%

5%

Value of the investment property change

(338,976)

338,976

(359,815)

359,815

  

2023

 

2022

Change net initial yield

– 25 bps

+ 25 bps

– 25 bps

+ 25 bps

Value of the investment property change

611,411

(517,983)

759,643

(627,223)