2017-04-03 08:05:48 CEST
2017-04-03 08:05:48 CEST
REGULATED INFORMATION
Sponda - Other information disclosed according to the rules of the Exchange
Sponda Plc to publish segment data according to a new reporting structure from 2016
Sponda Plc Stock Exchange Release 3
April 2017 at 9:05 a.m.
Sponda Plc to publish segment data according to a new reporting structure from
2016
Sponda's interim report for January-March 2017 will be published on Friday 5 May
2017 according to the new financial reporting structure. The organisational
change was announced in a stock exchange release on 21 November 2016.
From 1 January 2017, Sponda's reporting segments are as follows: Office
Properties, Shopping Centres, Property Development, Non-Strategic Holdings and
the Other segment.
The Non-Strategic Holdings segment includes the remaining logistics properties,
properties in Russia and the current Property Investment Companies segment. The
Other segment includes expenses not allocated to any of the Group's businesses.
The comparable figures according to the new segment division are presented in
the tables below.
Non-
Office Shopping Property Strategic Group,
1-3/2016, MEUR Properties Centres Development Holdings Other total
Total revenue 40.0 14.1 0.2 4.9 0.0 59.3
Maintenance
expenses and
direct fund
expenses -11.6 -3.0 -0.5 -2.2 0.0 -17.2
Net operating
income 28.4 11.1 -0.2 2.8 0.0 42.1
Profit on sales
of investment
properties 0.2 - - 0.0 - 0.2
Loss on sales of
investment
properties - - - 0.0 - 0.0
Profit/loss on
disposal of
associated
companies - - - - - -
Profit/loss on
trading
properties - - 12.5 - - 12.5
Valuation
gains/losses on
fair value
assessment 1.1 0.2 1.7 -5.0 - -2.0
Amortisation of
goodwill - - -0.6 - 0.0 -0.6
Administration
and marketing -3.0 -0.9 -1.1 -0.6 -0.1 -5.7
Other operating
income and
expenses 0.1 -0.1 0.0 0.1 0.2 0.3
Operating profit 26.7 10.3 12.3 -2.7 0.1 46.7
Investments 166.3 427.9 12.1 0.2 0.0 606.6
Segment assets 2,168.6 1,161.7 154.6 262.0 151.7 3,898.6
- of which
classified as
held for sale 3.6 - - 5.7 - 9.3
Economic
Occupancy Rate 88.1 93.8 - 77.4 - 88.7
Non-
Office Shopping Property Strategic Group,
1-6/2016, MEUR Properties Centres Development Holdings Other total
Total revenue 82.8 33.3 0.6 10.2 0.1 126.9
Maintenance
expenses and
direct fund
expenses -22.3 -7.2 -1.2 -4.0 0.0 -34.6
Net operating
income 60.5 26.1 -0.6 6.2 0.1 92.3
Profit on sales
of investment
properties 0.2 - - 0.2 - 0.4
Loss on sales of
investment
properties - - -0.4 - 0.0 -0.4
Profit/loss on
disposal of
associated
companies - - - - - -
Profit/loss on
trading
properties - - 12.5 - 0.0 12.5
Valuation
gains/losses on
fair value
assessment 12.6 6.2 3.9 -19.7 - 3.0
Amortisation of
goodwill - - -1.3 - 0.0 -1.3
Administration
and marketing -5.7 -1.9 -2.1 -1.3 -0.4 -11.4
Other operating
income and
expenses 0.1 -0.1 0.1 0.1 0.2 0.5
Operating profit 67.6 30.3 12.2 -14.5 -0.1 95.6
Investments 171.2 430.1 24.3 1.8 0.0 627.5
Segment assets 2,185.0 1,177.1 159.6 247.1 143.0 3,911.8
- of which
classified as
held for sale 8.6 - - 13.5 - 22.1
Economic
Occupancy Rate 88.3 94.2 - 78.5 - 89.1
Non-
Office Shopping Property Strategic Group,
1-9/2016, MEUR Properties Centres Development Holdings Other total
Total revenue 125.3 51.8 1.0 14.9 0.2 193.2
Maintenance
expenses and
direct fund
expenses -31.7 -10.7 -1.7 -5.4 0.0 -49.5
Net operating
income 93.6 41.1 -0.6 9.6 0.1 143.8
Profit on sales
of investment
properties 0.2 - - 1.2 - 1.4
Loss on sales of
investment
properties -0.1 - -0.4 0.0 0.0 -0.5
Profit/loss on
disposal of
associated
companies - - - -0.1 - -0.1
Profit/loss on
trading
properties - - 13.3 - 0.0 13.3
Valuation
gains/losses on
fair value
assessment 10.8 -1.5 4.7 -21.0 - -7.0
Amortisation of
goodwill - - -2.1 - 0.0 -2.1
Administration
and marketing -8.3 -2.8 -3.0 -1.9 -0.3 -16.4
Other operating
income and
expenses 0.0 0.0 0.0 0.1 0.2 0.3
Operating profit 96.2 36.8 11.9 -12.1 0.1 132.8
Investments 176.8 431.6 41.0 2.1 0.1 651.7
Segment assets 2,183.9 1,170.9 176.7 232.6 80.7 3,844.8
- of which
classified as
held for sale 30.2 - - 8.5 - 38.7
Economic
Occupancy Rate 88.8 93.2 - 79.8 - 89.3
Non-
Office Shopping Property Strategic Group,
1-12/2016, MEUR Properties Centres Development Holdings Other total
Total revenue 167.2 70.3 1.3 20.0 0.2 259.0
Maintenance
expenses and
direct fund
expenses -43.1 -15.5 -2.2 -7.3 0.0 -68.0
Net operating
income 124.1 54.8 -0.9 12.7 0.1 190.9
Profit on sales
of investment
properties 0.7 - - 1.2 - 2.0
Loss on sales of
investment
properties -0.1 - -0.4 -0.7 0.0 -1.1
Profit/loss on
disposal of
associated
companies - - - -0.1 - -0.1
Profit/loss on
trading
properties - - 14.6 - 0.0 14.6
Valuation
gains/losses on
fair value
assessment 25.2 21.3 4.9 -24.8 - 26.7
Amortisation of
goodwill - - -3.1 - 0.0 -3.1
Administration
and marketing -11.5 -4.0 -4.2 -2.6 -0.5 -22.8
Other operating
income and
expenses -0.1 -0.2 -0.4 0.1 0.2 -0.4
Operating profit 138.4 72.0 10.5 -14.1 -0.1 206.7
Financial income
and expenses -51.2 -51.2
Profit before
taxes -51.3 155.5
Income taxes -17.9 -17.9
Profit/loss for
period -69.3 137.5
Investments 187.1 433.3 60.7 4.3 0.3 685.6
Segment assets 2,203.8 1,195.4 196.0 226.7 94.5 3,916.5
- of which
classified as
held for sale 10.6 - 3.3 19.0 - 32.8
Economic
Occupancy Rate 89.2 93.5 - 79.9 - 89.6
Sponda Plc
Further information:
Niklas Nylander, Chief Financial Officer, tel. +358 20 431 3480 or
+358 40 754 5961
Pia Arrhenius, Senior Vice President, Corporate Planning and IR, tel.
+358 20 431 3454 or +358 40 527 4462
Sponda Plc is a property investment company specialising in commercial
properties in the largest cities in Finland. Sponda's business concept is to
own, lease and develop retail and office properties and shopping centres into
environments that promote the business success of its clients. The fair value of
Sponda's investment properties is approximately EUR 3.8 billion and the leasable
area is around 1.2 million m(2).
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