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Hyprop Investments Limited
Integrated annual report and consolidated financial statements
2017
Segmental
analysis
for the year ended 30 June 2017
Property portfolio
Rentable
area
m
2
Total value
R000
Value
attributable
to Hyprop
R000
June 2017
Shopping centres
644 196
29 105 600
26 490 589
Value centres
48 848
1 248 000
1 248 000
Total retail
693 044
30 353 600
27 738 589
Standalone offices
4 468
117 000
117 000
Held-for-sale
(2)
33 406
418 798
418 798
Sold during 2017
Investment property
730 918
30 889 398
28 274 387
Investments in sub-Saharan Africa (excluding South Africa)
4 975 564
Investments in South-Eastern Europe
Other South African subsidiaries
Other income
Fund management
Net interest
Straight-line rental income accrual
Investment property – group
730 918
30 889 398
33 249 951
Reconciliation to statement of financial position
Centre management assets
4 794
Held-for-sale
(3)
7 883
Loan receivable
17 434
Derivative instruments
10 315
Other current assets
1 356 491
34 646 868
Rentable
area
m
2
Total value
R000
Value
attributable
to Hyprop
R000
June 2016
Shopping centres
649 479
27 842 900
25 282 472
Value centres
47 785
1 109 000
1 109 000
Total retail
697 264
28 951 900
26 391 472
Standalone offices
4 468
108 300
108 300
Held-for-sale
(4)
85 024
1 230 775
1 230 775
Investment property
786 756
30 290 975
27 730 547
Investments in sub-Saharan Africa (excluding South Africa)
5 638 040
Investments in South-Eastern Europe
Other South African subsidiaries
Fund management
Net interest
Straight-line rental income accrual
Antecedent dividend
Investment property – group
786 756
30 290 975
33 368 587
Reconciliation to statement of financial position
Centre management assets
6 465
Held-for-sale
(3)
12 816
Investment in associate
766
Loan receivable
14 732
Goodwill
18 134
Derivative instruments
49 309
Other current assets
378 151
33 848 960
Note
(1)
Includes financial guarantee
(2)
Includes Willowbridge North and Lakefield Office Park
(3)
Working capital held-for-sale
(4)
Willowbridge, Somerset Value Mart, Lakefield Office Park, Glenwood Office Park and Glenfield Office Park