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Key figures for the Intershop Group

2015 2014
FINANCES
Net property earnings CHF m 74.8 74.5
Profit on disposals CHF m 12.5 17.3
Valuation changes CHF m 2.6 1.5
Operating result (EBIT) CHF m 81.3 84.4
Earnings before taxes (EBT) CHF m 69.1 74.2
Net income CHF m 56.2 61.8
Cash flow from operations CHF m 61.1 67.4
Property investments CHF m 32.5 40.6
Total assets CHF m 1'404.8 1'325.1
Properties CHF m 1'246.2 1'233.4
Financial liabilities CHF m 661.7 589.0
Equity CHF m 557.5 543.4
Return on equity 1) 10.4% 11.6%
Return on equity without valuation changes 1) 5) 10.1% 11.4%
PORTFOLIO
Number of investment properties 49 49
Number of development properties 6) 11 11
Lettable area in m2 581'689 579'403
Gross yield 2) 3) 6.5% 6.5%
Net yield 2) 4) 5.7% 5.6%
Vacancy rate 2) 10.6% 11.0%
STAFF
Number of employees 55 57
SHARE
Net profit per share CHF 28.11 30.52
Net profit per share without valuation changes 5) CHF 27.14 29.97
Equity per share (Net Asset Value, NAV) CHF 278.76 271.70
Share price on reporting date CHF 402.50 356.00
Dividend per share 7) CHF 20.00 20.00
1)    Based on average equity in the reporting period
2)    Figures relate to investment properties on the reporting date
3)    Effective annual gross rental incomein relation to market value on the reporting date
4)    Effective annual gross rental income less all directly attributable property expenses (without interest) in relation to market value on the reporting date
5)    Not including valuation changes and the resulting deferred taxes
6)    Including promotional properties
7)    2015: proposal by the Board of Directors