Key figures Intershop Group

1stHY 20171stHY 2016
FINANCIALS
Net rental incomem CHF39.637.6
Net gains from property disposalm CHF1.10.2
Changes in fair value of propertiesm CHF0.10.4
Operating result (EBIT)m CHF36.434.1
Earnings before taxes (EBT)m CHF31.433.9
Net incomem CHF29.431.4
Cash flow from operationsm CHF22.118.9
Investments in propertiesm CHF6.39.6
Total assets 2)m CHF1,403.91,397.0
Total properties 2)m CHF1,364.21,362.0
Financial liabilities 2)m CHF641.4620.4
Shareholders' equity 2)m CHF584.9590.9
Return on equity 1)10.1%11.5%
Return on equity excluding changes in fair value of properties1) 6)10.1%11.4%
PORTFOLIO
Number of investment properties 2)4849
Number of development properties 2) 7)99
Lettable area 2)in m2589,898593,608
Gross yield 2) 3) 4)6.3%6.4%
Net yield 2) 3) 5)5.5%5.6%
Vacancy rate 2) 3)10.2%11.3%
PERSONNEL
Number of employees 2)6869
SHARE
Earnings per shareCHF14.6915.72
Earnings per share excluding changes in fair value of properties 6)CHF14.6715.58
Net asset value per share (NAV) 2)CHF292.44295.47
Share price at balance sheet date 2)CHF481.00501.00
1)  Based on shareholders' equity during the period
2)  Figures as per 30/06/2017 and 31/12/2016
3)  Figures relate to investment properties at the balance sheet date
4)  Effective annual gross rental income in proportion to the market value of the properties at the balance sheet date
5)  Effective annual gross rental income less directly attributable property costs (excluding interest expenses) in proportion to the market value of the properties at the balance sheet date
6)  After deducting changes in fair value of properties and associated deferred tax
7)  Including promotional properties