KEY FIGURES

Balance sheet & Profits & Loss

June
2010
June
2011
Sep
2010
Sep
2011
Rental and management fee income from investment real estate 206,597 239,732 312,107 364,456
Fair value adjustment of investment real estate and gains from its sale 47,013 100,654 95,107 100,654
The Group's equity in earnings of affiliates, net 68,967 132,923 92,347 159,542
Dividend income from investment in available for sale securities 37,333 34,594 56,197 60,981
Income (loss) from continuing operations after taxes on income 199,746 272,726 238,454 338,357
Majority shareholder's interest in net income for the period 149,640 213,588 166,177 265,325
FFO 98,578 99,683 149,651 166,041
Total Assets 9,523,195 11,031,502 9,730,442 11,235,598
Shareholder's equity allocated to company shareholders 2,358,846 3,021,977 2,561,428 3,117,027
Net debt 5,197,567 5,765,911 5,417,539 5,977,769
Net, Interest - bearing debt in % of total assets 58.7% 55.4% 58.4% 55.7%

Per Share Data

       
Earning per share (EPS) 1.27 1.79 1.41 2.22
FFO per share 0.84 0.84 1.27 1.39
Net asset value per share (NAV) 20.0 25.3 21.6 26.0
NAV per share before deferred taxes 22.0 27.7 23.7 28.4
Share price and of period 15.9 17.71 18.11 16.95
* 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)