Investor Presentaiton slide image

Investor Presentaiton

3-5 Dispositions and Internal Reserves for the 30th Period (ended June 30, 2016) NBF Mapen Building Fund NBF Sendai Honcho Bldg. NBF Atsugi Bldg. Internal Reserves*2 (million yen) 6,000 ■Reversal of reserve for advanced deprecation Provision of reserve for advanced deprecation 4,767 5,000 4,185 4,185 4,185 951 4,000 370 1,260 2,924 3,815 3,000 1,311 2,000 1,612 1,000 1,278 0 Overview of Dispositions Property Name Location NBF Sendai Honcho Bldg. Sendai, Miyagi NBF Atsugi Bldg. Total Sale date Age June 1, 2016 *1 Floor space 29 years 3,202 tsubo (10,585m²) Atsugi, Kanagawa June 30, 2016 25 years 2,032 tsubo (6,717m²) 5,234 tsubo (17,302m²) Appraisal value (as of December 31, 2015) Disposition price Sale price and expenses Gain (loss on disposition) *1. Age at time of sale Reserve for advanced depreciation Internal reserves² ¥2,890 million ¥3,700 million ¥3,323 million ¥2,140 million ¥2,750 million ¥2,174 million ¥376 million ¥575 million ¥5,030 million ¥6,450 million ¥5,498 million ¥951 million ¥951 million ¥4,767 million (¥3,376/unit) 19 1H/2013 2H/2013 1H/2014 2H/2014 1H/2015 2H/2015 1H/2016 24th Period 25th Period 26th Period 27th Period 28th Period 29th Period 30th Period *2. Internal Reserves: Amount at period end reflecting provisions to or reversal of reserve for advance depreciation in the following period. This figure differs from the reserve for advance depreciation at period end as presented on the balance sheet. Reserve for Advanced Depreciation To be utilized for stable management and distributions in the future
View entire presentation