Information for investors and analysts
Information on investment real estate
|
|
|
|
| Rest of canton Zurich |
|
|
|
| ||||||||
|
|
| 2015 |
| 2014 |
| 2015 |
| 2014 |
| 2015 |
| 2014 |
| 2015 |
| 2014 |
| |||||||||||||||||
Residential real estate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number |
|
| 5 |
| 5 |
| 10 |
| 11 |
| 4 |
| 4 |
| 19 |
| 20 |
Living space | ’000 m2 |
| 20 |
| 20 |
| 86 |
| 88 |
| 18 |
| 18 |
| 124 |
| 126 |
Vacancy rate [1] | % |
| 13.2 |
| 23.6 |
| 2.7 |
| 4.3 |
| 3.3 |
| 4.7 |
| 5.0 |
| 8.5 |
Rental income | CHF million |
| 6.0 |
| 5.0 |
| 20.5 |
| 18.7 |
| 5.0 |
| 4.1 |
| 31.5 |
| 27.8 |
Earnings on property [2] | CHF million |
| 5.1 |
| 4.3 |
| 17.9 |
| 16.6 |
| 4.0 |
| 3.3 |
| 27.0 |
| 24.2 |
Gross return | % |
| 4.1 |
| 3.8 |
| 4.6 |
| 4.7 |
| 5.2 |
| 5.2 |
| 4.6 |
| 4.6 |
Net yield [3] | % |
| 3.4 |
| 3.4 |
| 4.0 |
| 4.2 |
| 4.2 |
| 4.1 |
| 3.9 |
| 4.0 |
Acquisition value | CHF million |
| 120.4 |
| 119.0 |
| 331.1 |
| 336.9 |
| 84.3 |
| 84.2 |
| 535.8 |
| 540.1 |
Market value | CHF million |
| 155.3 |
| 148.6 |
| 462.7 |
| 447.2 |
| 101.6 |
| 96.7 |
| 719.6 |
| 692.5 |
Average market value per property | CHF million |
| 31.1 |
| 29.7 |
| 46.3 |
| 40.7 |
| 25.4 |
| 24.2 |
| 37.9 |
| 34.6 |
Change in market value [4] | CHF million |
| 5.3 |
| 4.1 |
| 21.8 |
| 18.2 |
| 4.9 |
| 0.7 |
| 32.0 |
| 23.0 |
| |||||||||||||||||
Commercial real estate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number |
|
| 21 |
| 22 |
| 15 |
| 14 |
| 7 |
| 8 |
| 43 |
| 44 |
Floor space | ’000 m2 |
| 319 |
| 344 |
| 203 |
| 177 |
| 52 |
| 59 |
| 574 |
| 580 |
Vacancy rate [1] | % |
| 7.0 |
| 8.2 |
| 11.2 |
| 10.6 |
| 4.6 |
| 1.9 |
| 8.0 |
| 7.8 |
Rental income | CHF million |
| 85.6 |
| 80.1 |
| 40.7 |
| 33.7 |
| 17.1 |
| 17.6 |
| 143.4 |
| 131.4 |
Earnings on property [2] | CHF million |
| 68.2 |
| 69.6 |
| 32.7 |
| 28.2 |
| 15.2 |
| 12.1 |
| 116.1 |
| 109.9 |
Gross return | % |
| 5.1 |
| 5.3 |
| 5.2 |
| 5.7 |
| 5.4 |
| 5.5 |
| 5.2 |
| 5.6 |
Net yield [3] | % |
| 4.1 |
| 4.6 |
| 4.2 |
| 4.8 |
| 4.9 |
| 3.8 |
| 4.2 |
| 4.7 |
Acquisition value | CHF million |
| 1 622.6 |
| 1 705.5 |
| 822.6 |
| 770.9 |
| 303.0 |
| 333.4 |
| 2 748.2 |
| 2 809.8 |
Market value | CHF million |
| 1 655.6 |
| 1 727.6 |
| 808.7 |
| 769.8 |
| 291.4 |
| 319.7 |
| 2 755.7 |
| 2 817.1 |
Average market value per property | CHF million |
| 78.8 |
| 78.5 |
| 53.9 |
| 54.8 |
| 41.6 |
| 40.0 |
| 64.1 |
| 64.0 |
Change in market value [4] | CHF million |
| –12.7 |
| −30.6 |
| –12.6 |
| 5.2 |
| –4.7 |
| −2.8 |
| –30.0 |
| −28.2 |
| |||||||||||||||||
Investment real estate under construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number |
|
| 2 |
| 1 |
| – |
| – |
| – |
| – |
| 2 |
| 1 |
Land area | 000 m2 |
| 13 |
| 2 |
| – |
| – |
| – |
| – |
| 13 |
| 2 |
Acquisition value | CHF million |
| 36.8 |
| 4.7 |
| – |
| – |
| – |
| – |
| 36.8 |
| 4.7 |
Market value | CHF million |
| 49.9 |
| 4.0 |
| – |
| – |
| – |
| – |
| 49.9 |
| 4.0 |
Change in market value [4] | CHF million |
| 13.8 |
| −0.7 |
| – |
| – |
| – |
| – |
| 13.8 |
| −0.7 |
Investment volume | CHF million |
| 96.0 |
| 23.0 |
| – |
| – |
| – |
| – |
| 96.0 |
| 23.0 |
[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 2015 versus 31 December 2014