Information for investors and analysts
Information on investment real estate
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| 2012 |
| 2011 |
| 2012 |
| 2011 |
| 2012 |
| 2011 |
| 2012 |
| 2011 |
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Commercial real estate |
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Number |
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| 23 |
| 23 |
| 14 |
| 14 |
| 8 |
| 9 |
| 45 |
| 46 |
Floor space | 000 m2 |
| 262 |
| 265 |
| 110 |
| 110 |
| 59 |
| 61 |
| 431 |
| 436 |
Vacancy rate [1] | % |
| 3.3 |
| 1.5 |
| 12.9 |
| 13.1 |
| 4.7 |
| 4.1 |
| 5.7 |
| 4.6 |
Rental income | CHF million |
| 74.3 |
| 78.0 |
| 25.4 |
| 25.6 |
| 18.2 |
| 16.6 |
| 117.9 |
| 120.2 |
Earnings on property [2] | CHF million |
| 66.0 |
| 68.7 |
| 19.9 |
| 21.1 |
| 15.4 |
| 14.0 |
| 101.3 |
| 103.8 |
Gross return | % |
| 5.7 |
| 6.1 |
| 5.5 |
| 5.4 |
| 5.6 |
| 5.7 |
| 5.7 |
| 5.9 |
Net return [3] | % |
| 5.3 |
| 5.4 |
| 4.3 |
| 4.5 |
| 4.8 |
| 4.7 |
| 4.9 |
| 5.1 |
Acquisition value | CHF million |
| 1 192.0 |
| 1 182.1 |
| 489.0 |
| 489.6 |
| 329.7 |
| 337.1 |
| 2 010.7 |
| 2 008.8 |
Market value | CHF million |
| 1 299.2 |
| 1 291.0 |
| 456.6 |
| 464.8 |
| 322.2 |
| 329.5 |
| 2 078.0 |
| 2 085.3 |
Average market value per property | CHF million |
| 56.5 |
| 56.1 |
| 32.6 |
| 33.2 |
| 40.3 |
| 36.6 |
| 46.2 |
| 45.3 |
Change in market value [4] | CHF million |
| –1.7 |
| 17.2 |
| –7.6 |
| –8.2 |
| 0.0 |
| 2.0 |
| –9.3 |
| 11.0 |
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Residential real estate |
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Number |
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| 3 |
| 3 |
| 13 |
| 13 |
| 3 |
| 3 |
| 19 |
| 19 |
Living space | 000 m2 |
| 9 |
| 9 |
| 78 |
| 78 |
| 13 |
| 13 |
| 100 |
| 100 |
Vacancy rate [1] | % |
| 1.1 |
| 0.6 |
| 1.4 |
| 4.3 |
| 2.6 |
| 3.2 |
| 1.6 |
| 3.7 |
Rental income | CHF million |
| 2.7 |
| 2.9 |
| 18.2 |
| 16.4 |
| 3.3 |
| 3.4 |
| 24.2 |
| 22.7 |
Earnings on property [2] | CHF million |
| 2.4 |
| 2.5 |
| 16.0 |
| 14.6 |
| 2.8 |
| 3.0 |
| 21.2 |
| 20.1 |
Gross return | % |
| 5.2 |
| 5.5 |
| 5.4 |
| 5.5 |
| 5.9 |
| 6.1 |
| 5.5 |
| 5.6 |
Net return [3] | % |
| 4.6 |
| 4.9 |
| 4.9 |
| 4.9 |
| 4.9 |
| 5.3 |
| 4.8 |
| 5.0 |
Acquisition value | CHF million |
| 45.5 |
| 45.5 |
| 283.9 |
| 283.9 |
| 54.5 |
| 54.5 |
| 383.9 |
| 383.9 |
Market value | CHF million |
| 53.4 |
| 52.2 |
| 341.0 |
| 334.0 |
| 58.5 |
| 57.7 |
| 452.9 |
| 443.9 |
Average market value per property | CHF million |
| 17.8 |
| 17.4 |
| 26.2 |
| 25.7 |
| 19.5 |
| 19.2 |
| 23.8 |
| 23.4 |
Change in market value [4] | CHF million |
| 1.2 |
| 2.0 |
| 7.0 |
| 14.6 |
| 0.8 |
| 1.7 |
| 9.0 |
| 18.3 |
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Investment real estate under construction |
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Number |
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| 3 |
| 3 |
| 2 |
| 1 |
| 1 |
| 1 |
| 6 |
| 5 |
Land area | 000 m2 |
| 32 |
| 32 |
| 23 |
| 14 |
| 1 |
| 1 |
| 56 |
| 46 |
Acquisition value | CHF million |
| 411.9 |
| 267.4 |
| 186.4 |
| 119.4 |
| 11.5 |
| 8.8 |
| 609.8 |
| 395.6 |
Market value | CHF million |
| 410.7 |
| 285.6 |
| 205.5 |
| 127.4 |
| 11.9 |
| 8.8 |
| 628.1 |
| 421.8 |
Change in market value [4] | CHF million |
| –19.4 |
| 7.3 |
| 11.0 |
| 8.1 |
| 0.5 |
| 0.0 |
| –7.9 |
| 15.4 |
Investment volume | CHF million |
| 606.0 |
| 590.0 |
| 276.0 |
| 215.0 |
| 30.0 |
| 30.0 |
| 912.0 |
| 835.0 |
[1]In percent of target rental income, cumulative as at cut-off date
[2]Rental income minus real estate expenses
[3]Rental earnings in percent of continued market value on 1 January
[4]From revaluation 31 December 2012 versus 31 December 2011