Interim report 1 st January - 30th June 2012

  • NET SALES totalled SEK 1,030 million (SEK 1,009 m), of which rental income totalled SEK 909 million (SEK 833 m).
  • THE OPERATING SURPLUS from property management totalled SEK 604.8 million (SEK 531.9 m).
  • THE PROFIT BEFORE CHANGES IN VALUE totalled SEK 356.3 million (SEK 344.3 m).
  • UNREALISED CHANGES IN THE VALUE of properties totalled SEK 244.5 million (SEK 199.2 m). Unrealised changes in the value of financial instruments totaled SEK 21.3 million (SEK 0.0 m).
  • A PROVISION of SEK 105.1 million, including estimated interest charges, has been made in relation to a tax dispute.
  • THE PROFIT AFTER TAX totalled SEK 365.8 million (SEK 404.7 m), corresponding to SEK 2.81/share (SEK 3.11/share).
  • INVESTMENTS in Atrium Ljungberg’s own properties totalled SEK 700 million (SEK 486 m). Properties were acquired for a total of SEK 630.0 million (SEK 4.0 m)
  • THE LETTING RATE was 95 per cent (94 per cent as of 31st Dec. 2011), including project properties.
  • THE 2012 PROFIT FORECAST before changes in value and tax is SEK 670 million.