Next Re SIIQ S.p.A.

NR

IT0005330516

Commercial REITs

Market Closed - Borsa Italiana Other stock markets 11:44:59 2024-04-23 am EDT			5-day change	1st Jan Change
3.14 ^EUR	0.00%		-6.55%	-2.48%

Apr. 23	Next Re, okay from shareholders to buyback plan and capital increase	AN
Mar. 29	Next Re SIIQ S.p.A. Reports Earnings Results for the Full Year Ended December 31, 2023	CI

Nova Re SIIQ S p A : Condensed Half-Year Financial Report 2021

November 17, 2021 at 06:48 am EST

Condensed

Half-Year

Financial

Report

2021

Condensed

Half-Year

Financial

Report

2021

CONDENSED HALF-YEAR FINANCIAL REPORT 2021 NOVA RE SIIQ S.P.A.

2021

Contents

CONDENSED HALF-YEAR FINANCIAL REPORT 2021 | NOVA RE


Chapter 1: COMPANY PROFILE	5
Company information and structure		6
Group structure		7
Company offices/positions		8
Shareholding structure as at 30 June 2021		9


Chapter 2: INTERIM REPORT ON OPERATIONS		11
Consolidated financial highlights		12
Significant events in the half-year		16
Events after 30 June 2021		26
Economic and stock performance		30
The economic context and the real estate market		35
Real estate portfolio		52
Economic performance analysis		74
Analysis of financial performance and financial debt		76
Transactions with related parties		79
Legal and regulatory framework of Listed Real Estate Investment Companies (SIIQ)		82
Risk management		84
Organisational model & Code of Ethics		90
Equity investments held by directors and board of statutory auditors		91
Other information on the management		92
Update on the impact of COVID-19 on the accounts of the first half of 2021		94
Foreseeable performance trend		96
Reconciliation between the Shareholders' Equity and the Parent Company's net profit and the Shareholders' Equity and the consolidated net profit		98
EPRA performance indicator		100

CONDENSED HALF-YEAR FINANCIAL REPORT 2021 | NOVA RE


Chapter 3: FINANCIAL STATEMENTS AND NOTES TO THE FINANCIAL STATEMENTS
OF THE NOVA RE SIIQ S.P.A. GROUP		111
Consolidated financial statements		112
Consolidated statement of financial position		114
Consolidated statement of profit/loss for the period		116
Consolidated statement of other comprehensive income		118
Consolidated statement of changes in shareholders' equity		120
Consolidated cash-flow statement		122
Notes to the financial statements		124
Certification of the consolidated financial statements		163
Annexes		164
Report of the Independent Auditors		165


Chapter 4: ANNEX		169
Valuations of independent experts		170

Questo è un estratto del contenuto originale. Per continuare a leggere, accedi al documento originale.

Attachments

Original Link
Original Document
Permalink

Disclaimer

Nova Re S.p.A. published this content on 17 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 November 2021 11:47:11 UTC.

Latest news about Next Re SIIQ S.p.A.

Next Re, okay from shareholders to buyback plan and capital increase	Apr. 23	AN
Next Re SIIQ S.p.A. Reports Earnings Results for the Full Year Ended December 31, 2023	Mar. 28	CI
Next Re closes 2023 at a loss, weighs asset value adjustment	Mar. 12	AN
Luca Matrigiani joins the board of Garofalo Health Care	Feb. 14	AN
Next Re SIIQ passes loss in 2023; Ebitda negative	Feb. 06	AN
Next Re in nine months worsens loss; net loan to value rises	23-10-24	AN
NEXT RE SIIQ closes the first half of the year with a heavy loss	23-09-14	AN
Next Re SIIQ S.p.A. Reports Earnings Results for the Half Year Ended June 30, 2023	23-09-13	CI
Next Re closes first half year with loss; Ebitda also negative	23-07-27	AN
Gabetti on top; CIA bad	23-06-16	AN
Next Re chooses Francesco Rossi as new chief financial officer	23-06-13	AN
Europeans up; Mib at 26,700, oil well	23-05-29	AN
Europeans expected up after U.S. debt deal	23-05-29	AN
Eukedos the best; down Risanamento	23-05-26	AN
Mib down; STM leads list	23-05-26	AN
Next Re worsens loss in first quarter of the year	23-04-27	AN
Mib up; Italian business confidence rises	23-03-28	AN
Europeans on the upswing; well Gismondi after accounts	23-03-28	AN
Next Re closes 2022 with declining profit; rental income good	23-03-22	AN
Next Re SIIQ S.p.A. Reports Earnings Results for the Full Year Ended December 31, 2022	23-03-20	CI
World TV the best; Bioera on the bottom	23-03-03	AN
Next Re SIIQ closes 2022 with slightly declining profit	23-02-06	AN
Europeans expected up; manufacturing falls in Japan	23-01-04	AN
European stock markets up while U.S. suffers	23-01-03	AN
Europeans up; in London manufacturing down sharply	23-01-03	AN

Chart Next Re SIIQ S.p.A.

Duration

Period

More charts

Company Profile

Next Re SIIQ SpA, formerly known as Nova Re Siiq SpA and as Nova Re SpA, is an Italy-based real estate investment company. The Company focuses on accommodating properties, such as hotels, residential healthcare facilities, student and senior housing. It owns and manages a portfolio of commercial and residential properties across the country, mainly located in Milan, Rome and Bari. The Company is active locally and is subsidiary of SORGENTE SGR SpA.

Sector

Commercial REITs

More about the company

Income Statement Evolution

More financial data

Sector Other Commercial REITs

	1st Jan change	Capi.
NEXT RE SIIQ S.P.A.	-2.48%	73.95M
REALTY INCOME CORPORATION	-7.04%	45.93B
ALEXANDRIA REAL ESTATE EQUITIES, INC.	-5.74%	20.74B
SEGRO PLC	-1.96%	13B
UNIBAIL-RODAMCO-WESTFIELD SE	+14.76%	11.36B
CAPITALAND INTEGRATED COMMERCIAL TRUST	-4.85%	9.24B
FEDERAL REALTY INVESTMENT TRUST	-0.17%	8.39B
CAPITALAND ASCENDAS REIT	-12.54%	8.22B
KLÉPIERRE	+1.22%	7.55B
FIBRA UNO	-13.74%	5.81B