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 futureView entire presentation