KEY FIGURES

Balance sheet & Profits & Loss

Dec.
2008
Dec.
2009
June
2009
June
2010
Rental and management fee income from investment real estate 313,730 354,762 165,536 206,597
Fair value adjustment of investment real estate and gains from its sale 131,923 235,184 50,117 47,013
The Group's equity in earnings of affiliates, net 114,936 145,265 78,748 68,967
Dividend income from investment in available for sale securities 110,638 99,211 40,366 37,333
Income (loss) from continuing operations after taxes on income (81,766) 480,709 144,852 199,746
Majority shareholder's interest in net income (loss) for the period (125,417) 379,278 125,071 149,640
FFO 184,186 211,022 97,969 98,578
Total Assets 8,861,222 9,077,922 8,643,681 9,523,195
Shareholder's equity allocated to company shareholders 1,702,346 2,272,395 1,765,346 2,358,846
Net debt 4,807,905 4,926,815 5,011,712 5,218,732
Net, Interest - bearing debt in % of total assets 65.2% 58.5% 65.4% 58.9%

Per Share Data

       
Earning (loss) per share (EPS) (1.11) 3.31 1.10 1.27
FFO per share 1.62 1.83 0.86 0.84
Regular dividend 0.56 0.56 0.28 0.32
Net asset value per share (NAV) 15.0 19.3 15.2 20.0
NAV per share before deferred taxes 17.3 21.2 17.6 22.0
Share price and of period 3.8 14.55 9.48 15.90
* All values are in NIS thousand(s), except "Per Share" section which are in NIS
* All values in of balans sheet & profit & loss are consolidated (Company & Amot)