|
Properties |
|
Region
|
Gross
lettable area (m2)
|
Purchase price (R000)
|
Effective date of
acqui- sition
|
Directors’ valuation at 31 Mar 2010 (R000)
|
Revenue (R000)
|
|
OPERATING SEGMENT REPORT |
|
|
|
|
|
Commercial |
|
|
|
|
|
|
|
|
Arivia.kom Building |
Gauteng |
15 634 |
78 238 |
Apr 2004 |
144 843 |
19 038 |
|
DLV Building |
|
Gauteng |
2 872 |
13 469 |
Apr 2004 |
20 286 |
1 780 |
|
VWL Building |
|
Gauteng |
16 933 |
67 346 |
Apr 2004 |
91 303 |
17 700 |
|
Barlow Place |
|
Gauteng |
2 460 |
8 660 |
Apr 2004 |
25 187 |
3 366 |
|
Glencairn Building |
Gauteng |
13 378 |
41 875 |
Apr 2004 |
48 551 |
12 664 |
|
Mutual and Federal |
Gauteng |
12 093 |
54 712 |
Apr 2004 |
70 187 |
13 109 |
|
Pinepark |
|
Western Cape |
2 804 |
13 347 |
Apr 2004 |
22 560 |
2 867 |
|
Midtown Building |
|
Gauteng |
8 086 |
34 947 |
Apr 2004 |
45 105 |
5 503 |
|
Eva Park |
|
Gauteng |
10 918 |
30 657 |
Apr 2004 |
58 519 |
9 764 |
|
Louis Leipoldt Hospital |
Western Cape |
22 311 |
106 937 |
Apr 2004 |
218 326 |
17 988 |
|
Nelspruit Prorom |
|
Mpumalanga |
6 181 |
16 108 |
Apr 2004 |
28 328 |
5 219 |
|
Bedfordview GIS |
|
Gauteng |
6 759 |
26 396 |
Apr 2004 |
32 583 |
6 278 |
|
Centurion Sanlameerzicht |
Gauteng |
5 180 |
17 979 |
Apr 2004 |
36 922 |
4 718 |
|
227 Andries Street |
Gauteng |
9 604 |
12 990 |
Apr 2004 |
40 058 |
9 148 |
|
East London Sanlam Park |
Eastern
Cape
|
9 069 |
59 236 |
Apr 2004 |
63 270 |
8 576 |
|
Durban Embassy |
|
KwaZulu-
Nata |
32 346 |
107 041 |
Apr 2004 |
193 115 |
31 857 |
|
Oakhurst Parktown |
Gauteng |
9 085 |
34 400 |
Mar 2006 |
64 490 |
10 310 |
|
50 6th Road Hyde Park |
Gauteng |
4 181 |
56 573 |
Sept 2006 |
59 097 |
8 095 |
|
Waymark Offices |
|
Gauteng |
3 480 |
34 174 |
Mar 2008 |
36 997 |
4 111 |
|
West Street Houghton |
Gauteng |
4 415 |
33 504 |
Sept 2007 |
36 784 |
6 187 |
|
Randburg Triangle |
Gauteng |
3 047 |
12 725 |
Oct 2003 |
15 147 |
2 669 |
|
Kleinfontein Offices |
Gauteng |
4 537 |
6 413 |
Oct 2003 |
12 373 |
2 932 |
|
De Tijger Office Park |
Western Cape |
4 158 |
25 856 |
Oct 2003 |
32 752 |
4 328 |
|
|
|
|
|
|
|
|
|
|
|
|
209 531 |
893 583 |
|
1 396 783 |
208 207 |
|
|
|
|
|
|
|
|
|
Industrial |
|
|
|
|
|
|
|
|
Sony Building |
|
Gauteng |
11 274 |
33 530 |
Apr 2004 |
66 153 |
6 970 |
|
Supra Hino |
|
Gauteng |
2 840 |
14 264 |
Apr 2004 |
24 617 |
2 001 |
|
Hellman International |
Gauteng |
5 241 |
5 807 |
Apr 2004 |
28 247 |
3 261 |
|
Valley View Industrial Park |
KwaZulu-
Natal |
30 790 |
53 795 |
Apr 2004 |
75 863 |
11 019 |
|
Village Main Industrial Park |
Gauteng |
8 057 |
5 400 |
Apr 2004 |
17 273 |
3 034 |
|
John Griffin |
|
Gauteng |
9 774 |
5 298 |
Apr 2004 |
14 506 |
2 555 |
|
AAD |
|
Western Cape |
3 024 |
7 845 |
Apr 2004 |
14 091 |
1 481 |
|
Richmond Park |
|
KwaZulu-
Natal |
7 940 |
10 800 |
Apr 2004 |
21 188 |
3 932 |
|
Centurion N1 |
|
Gauteng |
11 413 |
12 990 |
Apr 2004 |
44 140 |
5 255 |
|
Midrand Allandale
Undeveloped Land |
Gauteng |
– |
5 655 |
Apr 2004 |
29 500 |
– |
|
Midrand Sanitary City |
Gauteng |
6 342 |
15 277 |
Apr 2004 |
32 772 |
2 813 |
|
Parow Industrial Park |
Western Cape |
19 834 |
28 059 |
Apr 2004 |
61 651 |
6 511 |
|
Midrand Allandale Park |
Gauteng |
21 344 |
23 175 |
Apr 2004 |
62 427 |
8 871 |
|
Germiston R24 |
|
Gauteng |
34 977 |
53 520 |
Apr 2004 |
133 841 |
15 158 |
|
Randburg Trevallyn |
Gauteng |
32 006 |
48 324 |
Apr 2004 |
116 251 |
14 645 |
|
Randburg Tungsten |
Gauteng |
10 365 |
13 336 |
Oct 2003 |
32 414 |
5 117 |
|
Robertville Mini Factories |
Gauteng |
28 106 |
15 983 |
Oct 2003 |
63 797 |
11 373 |
|
Ndabeni Business Park |
Western Cape |
9 431 |
16 898 |
Oct 2003 |
24 102 |
3 891 |
|
|
|
|
|
|
|
|
|
|
|
|
252 758 |
369 956 |
|
862 833 |
107 887 |
|
|
|
|
|
|
|
|
|
Properties |
Region
|
Expen-
diture (R000)
|
Goodwill (R000)
|
Linked debentures and premiums (R000)
|
Interest-
bearing borrow-
ings
(R000)
|
Weighted average rental (R/m2
pm)
|
Vacancy (%)
|
|
Commercial |
|
|
|
|
|
|
|
|
Arivia.kom Building |
Gauteng |
4 032 |
|
45 460 |
43 638 |
75.21 |
|
|
DLV Building |
Gauteng |
1 649 |
|
6 367 |
6 112 |
86.34 |
10.19 |
|
VWL Building |
Gauteng |
7 191 |
|
28 656 |
27 508 |
58.82 |
1.30 |
|
Barlow Place |
Gauteng |
1 293 |
|
7 905 |
7 588 |
81.38 |
|
|
Glencairn Building |
Gauteng |
3 853 |
|
15 238 |
14 627 |
65.56 |
3.73 |
|
Mutual and Federal |
Gauteng |
6 031 |
|
22 029 |
21 146 |
47.85 |
|
|
Pinepark |
Western Cape |
1 565 |
|
7 081 |
6 797 |
68.02 |
|
|
Midtown Building |
Gauteng |
1 611 |
|
14 156 |
13 589 |
60.13 |
|
|
Eva Park |
Gauteng |
4 536 |
|
18 367 |
17 630 |
68.40 |
27.26 |
|
Louis Leipoldt Hospital |
Western Cape |
1 741 |
|
68 523 |
65 777 |
62.90 |
|
|
Nelspruit Prorom |
Mpumalanga |
1 963 |
|
8 891 |
8 535 |
58.19 |
2.49 |
|
Bedfordview GIS |
Gauteng |
2 996 |
|
10 226 |
9 817 |
38.62 |
1.46 |
|
Centurion Sanlameerzicht |
Gauteng |
1 548 |
|
11 588 |
11 124 |
70.77 |
|
|
227 Andries Street |
Gauteng |
4 787 |
|
12 572 |
12 069 |
57.45 |
|
|
East London Sanlam
Park |
Eastern Cape
|
3 109 |
|
19 858 |
19 062 |
70.11 |
|
|
Durban Embassy |
KwaZulu-
Natal
|
13 605 |
|
60 610 |
58 181 |
61.89 |
|
|
Oakhurst Parktown |
Gauteng
|
3 700 |
|
20 240 |
19 429 |
70.02 |
4.41 |
|
50 6th Road Hyde Park |
Gauteng
|
2 807 |
|
18 548 |
17 805 |
120.89 |
|
|
Waymark Offices |
Gauteng
|
786 |
|
11 612 |
11 146 |
77.99 |
|
|
West Street Houghton |
Gauteng
|
2 215 |
|
11 545 |
11 082 |
75.51 |
0.20 |
|
Randburg Triangle |
Gauteng
|
1 032 |
1 408 |
4 754 |
4 563 |
48.63 |
|
|
Kleinfontein Offices |
Gauteng
|
783 |
710 |
3 883 |
3 728 |
55.00 |
3.31 |
|
De Tijger Office Park |
Western Cape
|
1 189 |
2 861 |
10 279 |
9 867 |
85.96 |
18.64 |
|
|
|
|
|
|
|
|
|
|
|
74 022 |
4 979 |
438 388 |
420 820 |
|
|
|
|
|
|
|
|
|
|
|
Industrial |
|
|
|
|
|
|
|
|
Sony Building |
Gauteng |
2 160 |
|
20 762 |
19 930 |
48.02 |
20.92 |
|
Supra Hino |
Gauteng |
351 |
|
7 726 |
7 417 |
51.52 |
|
|
Hellman International |
Gauteng |
585 |
|
8 865 |
8 510 |
45.95 |
|
|
Valley View Industrial Park |
KwaZulu-
Natal |
3 501 |
|
23 810 |
22 856 |
25.95 |
|
|
Village Main Industrial Park |
Gauteng |
1 622 |
|
5 421 |
5 204 |
26.49 |
5.39 |
|
John Griffin |
Gauteng |
1 005 |
|
4 553 |
4 370 |
14.85 |
|
|
AAD |
Western Cape |
185 |
|
4 423 |
4 245 |
42.00 |
|
|
Richmond Park |
KwaZulu-
Natal |
1 581 |
|
6 650 |
6 383 |
34.13 |
|
|
Centurion N1 |
Gauteng |
1 977 |
|
13 854 |
13 299 |
39.49 |
27.60 |
|
Midrand Allandale
Undeveloped Land |
Gauteng |
– |
|
9 259 |
8 888 |
|
|
|
Midrand Sanitary City |
Gauteng |
459 |
|
10 286 |
9 873 |
35.08 |
|
|
Parow Industrial Park |
Western
Cape
|
1 070 |
|
19 350 |
18 574 |
28.28 |
6.16 |
|
Midrand Allandale Park |
Gauteng |
5 249 |
|
19 593 |
18 808 |
39.19 |
21.21 |
|
Germiston R24 |
Gauteng |
4 589 |
|
42 007 |
40 323 |
32.06 |
1.00 |
|
Randburg Trevallyn |
Gauteng |
5 108 |
|
36 486 |
35 024 |
33.43 |
2.66 |
|
Randburg Tungsten |
Gauteng |
2 142 |
1 476 |
10 173 |
9 766 |
37.91 |
4.15 |
|
Robertville Mini Factories |
Gauteng |
4 536 |
1 768 |
20 023 |
19 221 |
26.12 |
|
|
Ndabeni Business Park |
Western
Cape
|
997 |
1 870 |
7 564 |
7 261 |
27.3 |
|
|
|
|
|
|
|
|
|
|
|
|
37 117 |
5 114 |
270 805 |
259 952 |
|
|
|
|
|
|
|
|
|
|
|
Properties |
|
Region
|
Gross
lettable area (m2)
|
Purchase price (R000)
|
Effective date of
acqui- sition
|
Directors’ valuation at 31 Mar 2010 (R000)
|
Revenue (R000)
|
|
OPERATING SEGMENT REPORT
|
|
|
|
|
|
Retail |
|
|
|
|
|
|
|
|
Botbyl Subaru Building |
Gauteng |
4 603 |
23 637 |
Apr 2004 |
29 294 |
4 207 |
|
Truworths Centre |
|
Mpumalanga |
1 920 |
7 336 |
Apr 2004 |
26 305 |
2 310 |
|
Grosvenor Shopping Centre |
Gauteng |
4 664 |
31 381 |
Apr 2004 |
41 586 |
7 725 |
|
Truworths Building |
Gauteng |
6 919 |
40 550 |
Apr 2004 |
65 182 |
6 058 |
|
Pine Crest Centre |
KwaZulu-
Natal |
40 484 |
99 338 |
Apr 2004 |
197 257 |
29 969 |
|
Lichtenburg Sanlam Centre |
Limpopo |
8 460 |
18 706 |
Apr 2004 |
35 674 |
4 975 |
|
Barlows Audi** |
|
Western Cape |
3 100 |
24 025 |
Apr 2004 |
42 852 |
3 708 |
|
Bloemfontein Plaza
and Parkade |
Free State |
38 438 |
45 726 |
Apr 2004 |
116 799 |
31 299 |
|
Daveyton Shopping Centre |
Gauteng |
16 983 |
49 883 |
Apr 2004 |
138 433 |
21 493 |
|
Dobsonville Shopping Centre |
Gauteng |
23 133 |
56 118 |
Apr 2004 |
175 074 |
26 462 |
|
Durban Phoenix Plaza |
KwaZulu-
Natal |
24 342 |
189 140 |
Apr 2004 |
390 944 |
56 457 |
|
Randburg Square |
Gauteng |
51 370 |
70 668 |
Apr 2004 |
208 179 |
46 810 |
|
Moratiwa Crossing |
Limpopo |
12 366 |
61 540 |
Nov 2007 |
71 363 |
10 744 |
|
Roodepoort Hillfox
Power Centre |
Gauteng |
36 103 |
62 098 |
Oct 2003 |
143 401 |
24 795 |
|
Mala Plaza |
|
Limpopo |
4 804 |
11 758 |
Oct 2003 |
30 006 |
3 887 |
|
Masingita Spar Centre |
Limpopo |
5 485 |
13 947 |
Oct 2003 |
23 344 |
4 110 |
|
Piet Retief Shopping
Centre |
Mpumalanga |
7 541 |
20 818 |
Oct 2003 |
39 913 |
5 528 |
|
Nelspruit Game Centre |
Mpumalanga |
5 600 |
24 432 |
Oct 2003 |
23 586 |
6 240 |
|
Qualbert Centre |
|
KwaZulu-
Natal |
4 777 |
24 432 |
Oct 2003 |
51 182 |
6 287 |
|
Kokstad Game Centre |
KwaZulu-
Natal |
12 867 |
37 666 |
Oct 2003 |
83 352 |
9 694 |
|
The Victoria Centre |
KwaZulu-
Natal |
11 021 |
55 685 |
Oct 2003 |
75 699 |
11 355 |
|
Meadowdale Land |
Gauteng
|
|
|
|
16 650 |
|
|
Meadowdale Mall |
Gauteng |
35 339 |
66 170 |
Oct 2003 |
104 641 |
22 470 |
|
Oshakati Shopping Centre |
Namibia |
20 521 |
76 929 |
Oct 2003 |
123 486 |
23 015 |
|
Oshakati Beares Furnishers |
Namibia
|
2 566 |
4 502 |
Oct 2003 |
5 282 |
804 |
|
Oshikango Ellerines Centre |
Namibia
|
5 967 |
19 542 |
Oct 2003 |
49 121 |
6 523 |
|
Ondangwa Shoprite Checkers |
Namibia
|
5 739 |
17 959 |
Oct 2003 |
34 751 |
4 756 |
|
Katatura Checkers Centre |
Namibia
|
10 586 |
41 157 |
Oct 2003 |
63 038 |
11 548 |
|
Rundu Ellerines |
|
Namibia
|
1 283 |
4 330 |
Oct 2003 |
1 841 |
96 |
|
Katima Mulilo Pep Stores |
Namibia
|
2 472 |
6 149 |
Oct 2003 |
14 267 |
1 714 |
|
Windhoek 269
Independence Ave |
Namibia
|
12 841 |
110 803 |
Jul 2007 |
114 485
|
13 716
|
|
|
|
|
|
|
|
|
|
|
|
|
422 294
|
1 316 425
|
|
2 536 987 |
408 755
|
|
|
|
|
|
|
|
|
|
Properties |
Region
|
Expen-
diture (R000)
|
Goodwill (R000)
|
Linked debentures and premiums (R000)
|
Interest-
bearing borrow-
ings
(R000)
|
Weighted average rental (R/m2
pm)
|
Vacancy (%)
|
|
OPERATING SEGMENT REPORT |
|
|
|
|
|
|
|
|
Retail |
|
|
|
|
|
|
|
|
Botbyl Subaru Building |
Gauteng |
2 120 |
|
9 194 |
8 826 |
58.02 |
32.91 |
|
Truworths Centre |
Mpumalanga |
289 |
|
8 256 |
7 925 |
110.35 |
|
|
Grosvenor Shopping Centre |
Gauteng |
3 254 |
|
13 052 |
12 529 |
92.67 |
2.89 |
|
Truworths Building |
Gauteng |
549 |
|
20 458 |
19 638 |
71.16 |
|
|
Pine Crest Centre |
KwaZulu-
Natal |
9 915 |
|
61 910 |
59 429 |
88.85 |
4.36 |
|
Lichtenburg Sanlam Centre |
Limpopo |
1 659 |
|
11 196 |
10 748 |
43.76 |
9.81 |
|
Barlows Audi** |
Western Cape |
330 |
|
13 449 |
12 910 |
88.00 |
|
|
Bloemfontein Plaza
and Parkade |
Free State |
15 918 |
|
36 658 |
35 189 |
50.81 |
2.50 |
|
Daveyton Shopping Centre |
Gauteng |
7 435 |
|
43 448 |
41 707 |
73.32 |
2.18 |
|
Dobsonville Shopping Centre |
Gauteng |
9 533 |
|
54 948 |
52 746 |
74.03 |
2.56 |
|
Durban Phoenix Plaza |
KwaZulu-
Natal |
19 214 |
|
122 700 |
117 783 |
151.14 |
0.31 |
|
Randburg Square |
Gauteng |
23 886 |
|
65 338 |
62 720 |
49.28 |
5.34 |
|
Moratiwa Crossing |
Limpopo |
2 634 |
|
22 398 |
21 500 |
69.75 |
|
|
Roodepoort Hillfox
Power Centre |
Gauteng |
11 367 |
6 871 |
45 007 |
43 204 |
39.38 |
5.37 |
|
Mala Plaza |
Limpopo |
1 053 |
1 301 |
9 418 |
9 040 |
72.30 |
0.02 |
|
Masingita Spar Centre |
Limpopo |
1 352 |
1 543 |
7 327 |
7 033 |
56.93 |
6.05 |
|
Piet Retief Shopping
Centre |
Mpumalanga |
1 102 |
2 303 |
12 527 |
12 025 |
59.94 |
2.50 |
|
Nelspruit Game Centre |
Mpumalanga |
371 |
2 703 |
7 403 |
7 106 |
93.31 |
|
|
Qualbert Centre |
KwaZulu-
Natal |
1 039 |
2 703 |
16 064 |
15 420 |
111.30 |
0.54 |
|
Kokstad Game Centre |
KwaZulu-
Natal |
2 464 |
4 168 |
26 160 |
25 112 |
54.61 |
0.93 |
|
The Victoria Centre |
KwaZulu-
Natal |
3 196 |
6 161 |
23 759 |
22 807 |
82.40 |
4.45 |
|
Meadowdale Land |
Gauteng
|
|
|
5 226 |
5 016 |
|
|
|
Meadowdale Mall |
Gauteng |
11 056 |
7 321 |
32 842 |
31 526 |
33.24 |
0.43 |
|
Oshakati Shopping Centre |
Namibia |
8 335 |
8 512 |
38 757 |
37 204 |
72.96 |
1.93 |
|
Oshakati Beares Furnishers |
Namibia
|
244 |
498 |
1 658 |
1 591 |
21.88 |
|
|
Oshikango Ellerines Centre |
Namibia
|
739 |
2 162 |
15 417 |
14 799 |
76.99 |
|
|
Ondangwa Shoprite Checkers |
Namibia
|
968 |
1 987 |
10 907 |
10 470 |
68.49 |
|
|
Katatura Checkers Centre |
Namibia
|
4 639 |
4 554 |
19 785 |
18 992 |
71.83 |
|
|
Rundu Ellerines |
Namibia
|
120 |
479 |
577 |
555 |
40.00 |
88.31 |
|
Katima Mulilo Pep Stores |
Namibia
|
176 |
680 |
4 477 |
4 298 |
60.26 |
|
|
Windhoek 269
Independence Ave |
Namibia
|
3 534 |
12 260 |
35 932 |
34 492 |
88.80 |
9.15 |
|
|
|
|
|
|
|
|
|
|
|
148 491
|
66 206 |
796 248 |
764 340 |
|
|
|
|
|
|
|
|
|
|