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12 Investment property

  

2023

 

2022

At the beginning of the year

 

1,016,183

 

968,960

Investments

32,436

 

23,767

 

Subsequent capital expenditure

2,369

 

928

 

Additions

 

34,805

 

24,695

Transfers to investment property under construction

-

 

-

 

Transfers from investment property under construction

-

 

-

 

Total transfers to/from investment property under construction

 

-

 

-

Disposals

 

(1,399)

 

(38,165)

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

4,161

 

56,623

 

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

(13,646)

 

4,035

 

In profit or loss

 

(9,485)

 

60,658

In other comprehensive income

 

-

 

-

Transfers out of level 3

 

-

 

-

Movement of right of use ground leases

 

272

 

35

Total investment property (level 3)

 

1,040,376

 

1,016,183

Lease incentives

 

3,488

 

4,074

At the end of the year

 

1,043,864

 

1,020,257

The Fund’s investment properties are valued by external valuation experts on a quarterly basis. The external valuation expert is changed every three years. On 31 December 2023, these properties were revalued by independent professionally qualified valuation experts who hold a recognised relevant professional qualification and had recent experience in the locations and categories of the investment properties valued. 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.

The lease incentives granted are included in the total fair value of investment properties. For the year 2023 the amount of lease incentives is € 3.5 million (2022: € 4.1 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

1,043,864

1,020,257

Less: lease liabilities

(9,540)

(9,107)

Valuation as per valuation report

1,034,324

1,011,150

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

Investments

2023

2022

Experience

1,429

15,319

Convenience

33,329

9,376

Other

47

-

Total investments

34,805

24,695

Disposals

2023

2022

Experience

(1,400)

-

Convenience

-

-

Other

-

(38,163)

Total disposals

(1,400)

(38,163)

The investment properties were sold with a negative result of € 0.4 million (2022: € 1.5 million positive result).

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

2023

     
 

Experience

Convenience

Mixed retail

Other

Total

Current average rent (€/m²)

417

244

219

173

289

Market rent (€/m²)

356

220

194

143

253

Gross initial yield

5.0%

6.4%

7.5%

9.2%

5.8%

Net initial yield

4.3%

5.2%

6.2%

7.4%

4.8%

Current vacancy rate (VVO m²)

3.1%

1.8%

4.7%

0.0%

2.3%

Average financial vacancy rate

2.7%

1.9%

2.9%

0.0%

2.3%

Long-term growth rental rate

1.5%

1.9%

0.9%

2.1%

1.7%

Risk free (NRVT)

    

2.9%

2022

     
 

Experience

Convenience

Mixed retail

Other

Total

Current average rent (€/m²)

402

234

207

165

279

Market rent (€/m²)

352

213

189

143

250

Gross initial yield

4.8%

6.1%

7.3%

8.3%

5.5%

Net initial yield

4.4%

5.0%

6.1%

4.7%

4.8%

Current vacancy rate (VVO m²)

2.6%

2.2%

4.2%

0.0%

2.3%

Average financial vacancy rate

2.7%

2.0%

3.2%

0.0%

2.3%

Long-term growth rental rate

1.3%

1.6%

0.9%

2.1%

1.4%

Risk free (NRVT)

    

2.0%

The net valuation gain (loss) for the year included a positive fair value adjustment of € 21.4 million (2022: € 65.8 million) and a negative fair value adjustment of € 30.9 million (2022: € 5.1 million) relating to investment properties that are measured at fair value at the end of the reporting period.

Investment property includes no buildings held under finance leases. The carrying amount is € nil (2022: € nil).

Sensitivity analysis

The appraisal of the portfolio implies a net initial yield of 4.8% (2022: 4.8%). 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 4.9% lower (2022: 5.0% 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

(51,717)

51,717

(50,558)

50,557

  

2023

 

2022

Change net initial yield

– 25 bps

+ 25 bps

– 25 bps

+ 25 bps

Value of the investment property

56,498

(50,933)

56,045

(50,452)