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The Mall of Cyprus (MC) Plc

Quarterly Report Sep 27, 2022

2531_ir_2022-09-27_cea673bd-f6a2-4287-809f-3a21f058a104.pdf

Quarterly Report

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UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE PERIOD FROM 1 JANUARY 2022 TO 30 JUNE 2022

UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

CONTENTS

PAGE

Board of Directors and other officers 1
Management Report 2 - 5
Declaration of the members of the Board of Directors and the Company officials
responsible for the preparation of the financial statements
6
Condensed interim statement of comprehensive income 7
Condensed interim statement of financial position 8
Condensed interim statement of changes in equity 9
Condensed interim statement of cash flows 10
Notes to the condensed interim financial statements 11-27

BOARD OF DIRECTORS AND OTHER OFFICERS

Board of Directors: Martin Olivier
George Mouskides
Takis Christodoulou
John George Mavrokordatos
Company Secretary: Montrago Services Limited
Legal Advisers: Tassos Papadopoulos & Associates LLC
Panayiotis Demetriou & Associates LLC
Elias Neocleous & Co LLC
loannides Demetriou LLC
Nicos M. Elia LLC
Registered office: 3 Verginas Street
The Mall of Cyprus
Strovolos
2025, Nicosia
Cyprus
Bankers: Bank of Cyprus Public Company Ltd
Eurobank Cyprus Ltd
Registration number: HE3941

MANAGEMENT REPORT

The Board of Directors of The Mall of Cyprus (MC) Plc (the "Company") presents its Management Report together with the unaudited condensed interim financial statements of the Company for the period from 1 January 2022 to 30 June 2022.

Principal activities and nature of operations of the Company

r The principal activity of the Company, which is unchanged from last period, is the leasing/granting of rights of use of space of its property, the Shacolas Emporium Park which includes a Shopping Mall, an IKEA store and other building developments for retail/commercial purposes.

Review of current position, and performance of the Company's business

The Company's revenue for the period from 1 January 2022 to 30 June 2022 was €8.931.713 compared to €7.460.600 for the corresponding period ended 30 June 2021. The operating profit of the period ended 30 June 2022 was €5.652.527 (period ended 30 June 2021: €5.729.889).

The profit after tax of the Company for the period ended 30 June 2022 amounted to €4.869.336 (30 June 2021: €4.386.230).

On 30 June 2022 the total assets of the Company were €216.231.944 (31 December 2021: €217.147.948) and the net assets of the Company were €106.038.925 (31 December 2021: €104.569.589). The financial position, development and performance of the Company as presented in these financial statements are considered satisfactory.

Principal risks and uncertainties

The principal risks and uncertainties faced by the Company are disclosed in note 1 of the condensed interim financial statements.

Future developments of the Company

The Board of Directors does not expect any significant changes or developments in the operations, financial position and performance of the Company in the foreseeable future

Fxistence of branches

The Company does not maintain any branches.

Use of financial instruments by the Company

The Company is primarily exposed to interest rate risk, liquidity risk and capital risk.

Risk management is carried out by Management and approved by the Board of Directors. Management identifies, evaluates and hedges financial risks in close cooperation with the Company's operating units. The Board provides written principles and / or oral for overall risk management, as well as written and /or oral policies covering specific areas, such as interest rate risk, credit risk, and investment of excess liquidity.

Interest rate risk

The Company's interest rate risk arises from long-term borrowings issued at variable rates expose the Company to cash flow interest rate risk. Borrowings at fixed rates expose the Company to fair value interest rate risk. All borrowings as at 30 June 2022 are at variable rates.

As at 30 June 2022, the Company's liabilities which bore variable interest rates amounted to €86.578.464. The Company's management monitors the interest rate fluctuations on a continuous basis and acts accordingly. The Company does not apply hedge accounting for cash flow interest rate risk.

Credit risk

Credit risk arises from cash and cash equivalents, deposits with banks and financial institutions, contractual cash flows of debt instruments carried at amortised cost, as well as credit exposures to tenants, including outstanding receivables and committed transactions. Credit risk also arises from intragroup guarantee arrangements that the Company participates in.

MANAGEMENT REPORT

Credit risk is managed on a group basis. For banks and financial institutions, only those that are highly rated by the Board of Directors are accepted as counterparties. If lessees / users are independently rated, these ratings are used. Otherwise, if there is no independent rating, management assesses the credit quality of the lessees / users, taking into account its financial position, past experience and other factors. Individual credit terms are set based on the credit quality of the lessee / user in accordance with limits set by the utilisation of credit limits is regularly monitored. No credit limits were exceeded during the reporting period, and management does not expect any losses from non-performance by these counterparties. Sales to lessees / users are settled in cash or using major credit cards.

As at 30 June 2022 the Company's credit risk arises from trade and other receivables amounting to €2.157.091 (net, after cumulative expected credit losses of €616.914) and bank balances amounting to €4.268.622 (excluding petty cash).

Liquidity risk

Management monitors the current liquidity position of the Company based on expected cash flows and expected revenue receipts. On a long-term basis, liquidity risk is defined based on the expected future cash flows at the time of entering into new credit facilities or loans and based on budgeted forecasts. Management believes that it is successful in managing the Company's liquidity risk.

Capital risk management

The Company's objectives in managing capital are to safeguard the Company's ability to continue as a going concern in order to provide returns for shareholders and to maintain an optimal structure to reduce the cost of capital.

In order to maintain or adjust the capital structure, the Company may adjust the amount of dividends paid to shareholders, return capital to shareholders or issue new shares.

The Company monitors capital on the basis of the gearing ratio. This ratio is calculated as net debt divided by total capital. Net debt is calculated as total borrowings minus cash equivalents. Total capital is calculated as "equity" as shown in the statement of financial position plus net debt. As at 30 June 2022 the Company's net debt amounted to €83.509.802 (31 December 2021: €82.735.695) and total equity of €106.038.925 (31 December 2021: €104.569.589) leading to a gearing ratio of 44,06% (31 December 2021: 44,17%).

Results

The Company's results for the period are set out on page 7.

Dividends

On 2 March 2022 the Board of Directors approved the payment of an interim dividend amounting to €3.400.000 to its shareholders from the net profit of the year ended 31 December 2021.

Share capital

There were no changes in the share capital of the Company during the period under review.

MANAGEMENT REPORT

Operating Environment of the Company and going concern considerations

The geopolitical situation in Eastern Europe intensified on 24 February 2022 with the commencement of the conflict between Russia and Ukraine. As at the date of authorising these financial statements for issue, the conflict continues to evolve as military activity proceeds. In addition to the events on entities that have operations in Russia, Ukraine, or Belarus or that conduct business with their counterparties, the conflict is increasingly affecting economies and financial markets globally and exacerbating ongoing economic challenges.

Emerging uncertainty regarding global supply of commodities due to the conflict between Russia and Ukraine conflict may also disrupt certain global trade flows and place significant upwards pressure on commodity prices and input costs as seen through early March 2022. Challenges for companies may include availability of funding to ensure access to raw materials, ability to finance margin payments and heightened risk of contractual nonperformance.

The financial effect of the current crisis on the global economy and overall business activities cannot be estimated with reasonable certainty at this stage, due to the pace at which the conflict prevails and the high level of uncertainties arising from the inability to reliably predict the outcome.

The Company has no direct exposure to Russia, Ukraine, and as such does not expect significant impact from direct exposures to these countries.

Despite the absence of any direct exposure, the conflict is expected to negatively impact the tourism and services industries in Cyprus. Furthermore, the increasing energy prices, fluctuations in foreign exchange rates, unease in stock market trading, rises in interest rates, supply chain disruptions and intensified inflationary pressures may indirectly impact the operations of the indirect implications will depend on the extent and duration of the crisis and remain uncertain.

Management has considered the unique circumstances and the risk exposures of the Company and has concluded that there is no significant impact in the Company's profitability position. The event is not expected to have an immediate material impact on the business operations. Management will continue to monitor the situation closely and will assess the need for any remedial action in case the crisis becomes prolonged.

Board of Directors

The members of the Company's Board of Directors as at 30 June 2022 and at the date of this report are presented on page 1. All of them were members of the Board of Directors throughout the period from 1 January 2022 to 30 June 2022

In accordance with the Company's Articles of Association all Directors presently members of the Board continue in office.

There were no significant changes in the assignment of responsibilities and remuneration of the Board of Directors.

MANAGEMENT REPORT

Main shareholders and related party transactions

The following shareholders of the Company held directly over 5% of the Company's issued share capital: 1 ......

30 June 2022
Percentage of shareholding
00
27 September 2022
Percentage of shareholding
0%
Direct shareholder:
Atterbury Cyprus Limited 99,67 99,67
Indirect shareholders (through
their Indirect holdings in Attarbury
Cyprus Limited):
RMB Property Holdco 2 (Pty) Ltd
(South Africa)
36,43
Business Venture Investments No
1380 (Pty) Ltd (South Africa)
24.30 24.30
Brightbridge Real Estate Ltd 36.43 48,59
Pareto Limited 24,30

By order of the Board of Directors,

Montrago Services Limited Secretary

Nicosia, 27 September 2022

0311111152

DECLARATION OF THE MEMBERS OF THE BOARD OF DIRECTORS AND THE COMPANY OFFICIALS RESPONSIBLE FOR THE PREPARATION OF THE FINANCIAL STATEMENTS

In accordance with Article 9 sections (3c) and (7) of the Transparency Requirements (Traded Securities in Regulated Markets) Law 2007 (N 190 (I)/2007) ("the Law") we, the members of the Board of Directors and the Company official responsible for the financial statements of The Mall of Cyprus (MC) Plc (the "Company") for the period from 1 January 2022 to 30 June 2022, on the basis of our knowledge, declare that:

(a) The financial statements of the Company which are presented on pages 7 to 27:

(i) have been prepared in accordance with the applicable International Financial Reporting Standards as adopted by the European Union and the provisions of Article 9, section (4) of the law, and

(ii) provide a true and fair view of the particulars of assets and liabilities, the financial position and profit or loss of the Company included in the financial statements as a whole and

b) The Management Report provides a fair view of the developments and the performance as well as the financial position of the Company as a whole, together with a description of the main risks and uncertainties which it faces.

Members of the Board of Directors:

Martin Olivier - Director

George Mouskides - Director

Takis Christodoulou - Director

John George Mavrokordatos - Director

Responsible for drafting the financial statements

Antonia Constantinou (Financial Controller)

Nicosia, 27 September 2022

A ff
11.1.


1
.

CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME For the period from 1 January 2022 to 30 June 2022

Note Six months
June 2022
Six months
ended 30 ended 30 June
2021
Rights for use of space and other revenue 5 8.931.713 7.460.600
Other operating income
Fair value losses on investment property
Impairment gain on trade and other receivables
Administration and other operating expenses
6
7
15
8
131.895
(78.170)
115.507
(3.448.418)
464.705
(1.152.746)
1,349.604
(2.392.274)
Operating profit 5.652.527 5.729.889
Finance income
Finance costs
Other losses
Profit before tax
9
9
19
24.170
(1.701.588)
(883.665)
3.091.444
9.024
(1.388.042)
4.350.871
Tax
Profit for the period
10 1.777.892
4.869.336
35.359
4.386.230
Other comprehensive income
Total comprehensive income for the period 4.869.336 4.386.230
Earnings per share attributable to equity holders (cent) 11 4.87 4.39

The notes on pages 11 to 27 form an integral part of these condensed interim financial statements.

CONDENSED INTERIM STATEMENT OF FINANCIAL POSITION AT 30 JUNE 2022

ASSETS Note 31 December
30 June 2022 2021 (audited)
Non-current assets
Property and equipment
Investment property
Prepayments and other assets
12
13
16
339.537
207.800.000
33.105
361.741
207.800.000
66.210
208.172.642 208.227.951
Current assets
Trade and other receivables
Loans receivable
Prepayments and other assets
Refundable taxes
Cash at bank and in hand
15
14
16
23
17
2.157.091
1.209.458
157.925
266.166
4.268.662
1.815.935
883.144
502.313
266.166
5.452.439
8.059.302 8.919.997
TOTAL ASSETS 216.231.944 217.147.948
EQUITY AND LIABILITIES
Equity
Share capital
Retained earnings
18 50.000.000
56.038.925
50.000.000
54.569.589
Total equity 106.038.925 104.569.589
Non-current liabilities 19 82.922.149 83.831.487
Borrowings
Trade and other payables
22 1.845.597 1.836.045
Deferred tax liabilities 20 17.152.435 19.206.034
101.920.181 104.873.566
Current liabilities
Trade and other payables 22
19
3.104.575
4.856.315
3.301.698
4.356.647
Borrowings
Current tax liabilities
23 265.500
Provisions for other liabilities and charges 21 46.448 46.448
8.272.838 7.704.793
Total liabilities 110.193.019 112.578.359
TOTAL FOUITY AND IARI ITIES 216.231.944 217 147 948

On 27 September 2022 the Board of Directors of The Mall of Cyprus (MC) Plc authorised these financial statements for issue.

John George Mavrokordatos Director

C . . George Mouskides Director

The notes on pages 11 to 27 form an integral part of these condensed interim financial statements.

CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY For the period from 1 January 2022 to 30 June 2022

Note Share
capital
Retained
earnings
Total
Balance at 1 January 2021 50.000.000 39.703.678 89.703.678
Comprehensive income
Net profit for the period
4.386.230 4.386.230
Balance at 30 June 2021 50.000.000 44.089.908 94.089.908
Balance at 1 January 2022 50.000.000 54.569.589 104.569.589
Comprehensive income
Net profit for the period
4.869.336 4.869.336
Transactions with owners
Dividends
24.7 (3.400.000) (3.400.000)
Balance at 30 June 2022 50.000.000 56.038.925 106.038.925

Companies, which do not distribute 70% of their profits after tax, as defined by the Special Contribution for the Ochmannes, while Republic Law, within two years after the end of the relevant tax year, will be deemed to have distributed this amount as dividend on the 31 of December of the second year. The amount of the deemed dividend distribution is reduced by any actual dividend already distributed by 31 December of the year the profits relate. The Company pays special defence contribution on behalf of the shareholders over the amount of the prome follow the Ormpany pay special 17% (applicable since 2014) when the entitled shareholders are natural persons tax residents of Cyprus and have their domicile in Cyprus. In addition, from 2019 (deemed dividend persons tax residents of Opfrao and have their and in behalf of the shareholders General Healthcare System (GHS) contribution at a rate of 2,65% (2021: 2,65%), when the entitled shareholders are natural persons tax residents of Cyprus, regardless of their domicile.

The notes on pages 11 to 27 form an integral part of these condensed interim financial statements.

CONDENSED INTERIM STATEMENT OF CASH FLOWS For the period from 1 January 2022 to 30 June 2022

Note Six months
ended 30 June ended 30 June
2022
Six months
2021
CASH FLOWS FROM OPERATING ACTIVITIES
Profit before tax 3.091.444 4.350.871
Adjustments for:
Depreciation of property and equipment 12 32.525 46.140
Fair value losses on investment property 13 78.170 1.152.746
Impairment gain on trade and other receivables 15 (115.507) (1.349.604)
Movement in provisions for other liabilities (102.600)
Fair value loss on modification of loans payable 19 883.665
Interest income (24.170) (9.024)
Interest expense and adjustments on financial liabilities 9 1.701.563 1.388.042
5.647.690 5.476.571
Changes in working capital:
Changes in working capital 718.132 (692.311)
Cash generated from operations 6.365.822 4.784.260
CASH FLOWS FROM INVESTING ACTIVITIES
Payment for purchase of property and equipment 12 (9.623) (9.252)
Payment for construction of investment property (excluding capitalised
interest paid) 13 (228.174) (250.000)
Loans granted to parent (301.722) 100.000
Loans repayment received from parent
Net cash used in investing activities (539.519) (159.252)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayments of borrowings (2.058.477) (3.156.147)
Interest paid (including capitalised interest paid) (1.548.979) (1.733.238)
Dividends paid 24.7 (3.400.000)
Defence tax paid on deemed distribution (2.624) (2.970)
Net cash used in financing activities (7.010.080) (4.892.355)
Net decrease in cash and cash equivalents (1.183.777) (267.347)
Cash and cash equivalents at beginning of the period 5.452.439 8.120.783
4.268.662 7.853.436
Cash and cash equivalents at end of the period 17

Significant non-cash transactions are disclosed in the notes to the unaudited financial statements.

The notes on pages 11 to 27 form an integral part of these condensed interim financial statements.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

1. Incorporation and principal activities

General

The Mall of Cyprus (MC) Plc (the "Company") was incorporated in Cyprus on 27 November 1971 as a private limited liability company under the provisions of the Cyprus Companies Law, Cap. 113. Since 6 August 2010 the Company is listed on the (unregulated) Emerging Companies Market of the Cyprus Stock Exchange. Its registered office is at 3 Verginas Street, The Mall of Cyprus, Strovolos, 2025, Nicosia, Cyprus.

Unaudited financial statements

The financial statements for the six months ended on 30 June 2022, have not been auditors of the Company. The unaudited condensed interim financial statements of the Company for the six months ended on 30 June 2022, should be read in conjunction with the audited financial statements for the year ended 31 December 2021.

Operating Environment of the Company and assessment of Going Concern status

The geopolitical situation in Eastern Europe intensified on 24 February 2022 with the commencement of the conflict between Russia and Ukraine. As at the date of authorising these financial statements for issue, the conflict continues to evolve as military activity proceeds. In addition to the events on entities that have operations in Russia, Ukraine, or Belarus or that conduct business with their counterparties, the conflict is increasingly affecting economies and financial markets globally and exacerbating ongoing economic challenges.

Emerging uncertainty regarding global supply of commodities due to the conflict between Russia and Ukraine conflict may also disrupt certain global trade flows and place significant upwards pressure on commodity prices and input costs as seen through early March 2022. Challenges for companies may include availability of funding to ensure access to raw materials, ability to finance margin payments and heightened risk of contractual nonperformance.

The financial effect of the current crisis on the global economy and overall business activities cannot be estimated with reasonable certainty at this stage, due to the pace at which the conflict prevails and the high level of uncertainties arising from the inability to reliably predict the outcome.

The Company has no direct exposure to Russia, Ukraine, and as such does not expect significant impact from direct exposures to these countries.

Despite the absence of any direct exposure, the conflict is expected to negatively impact the tourism and services industries in Cyprus. Furthermore, the increasing energy prices, fluctuations in foreign exchange in stock market trading, rises in interest rates, supply chain disruptions and intensified inflationary pressures may indirectly impact the operations of the Company. The indirect implications will depend on the extent and duration of the crisis and remain uncertain.

Management has considered the unique circumstances and the risk exposures of the Company and has concluded that there is no significant impact in the Company's profitability position. The event is not expected to have an immediate material impact on the business operations. Management will continue to monitor the situation closely and will assess the need for any measures, in case the crisis becomes prolonged.

Management is of the opinion that the Company's going concern status and outlook is not compromised. Principal factors in support of this conclusion include, but are not limited to:

  • · the successful deliberations with financial institutions in obtaining, during 2020, a period of debt repayment postponement and in addition, an extension of final debt settlement
  • · the implementation of an all-round plan of managing relationships with tenants (involving a concession scheme and special credit granting arrangements)
  • containment of operational costs

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

The potential scenarios which could lead to the Company not being a going concern, along with Management's evaluation, are considered to be:

  • Not having sufficient cash to meet liabilities as they fall due or meet financing obligations.

With respect to this scenario, the Company maintains a positive capital position (excluding short-term loan obligations to related entities) and based on its cashflow forecasts extended to year 2022 such are expected to remain. In the event however of any temporary shortfall, Group financial support may be available by delaying/deferring settlements of amounts due to other Atterbury group companies, for easing cash flow pressures.

- A non-remedied breach of the financial covenants within the Company's bank facilities

These covenants are applicable to the Company, its fellow subsidiary the Mall of Engomi (ME) Plc and the parent entity Atterbury Cyprus Limited, and are as follows:

  • · Debt Service Cover Ratio: no less than or equal to 1.1 times
  • Debt to Equity Ratio: shall not exceed 1.4 times
  • · I oan to Value Ratio: shall not exceed 60%

The Company is currently in full compliance with such covenants and expects to remain so. The Company also expects that there should not be any issue concerning the Company's cross guarantee position in favour of its fellow subsidiary, as the latter's position and performance is expected to be sufficient to avoid any unfavourable developments that may burden the entity. Based on the Company's assessment, the main covenants are the debt service cover ratio and the loan to value ratio requirements. Based on the forecasts by Management, there is significant headroom before being at risk of any such breach.

  • Interruption of operations and worsening of the financial position of customers

Management acknowledges the possibility that tenants, who have already suffered financial losses and reduced performance, may in future continue to face such risks. This is an issue that is being appropriately managed withcontinuous monitoring of the tenants' ongoing situation, and by considering options such as special repaymentterms and temporary concessions.

2. Adoption of new or revised standards and interpretations

During the current period the Company adopted all the new and revised International Financial Reporting Standards (IFRS) that are relevant to its operations and are effective for accounting periods beginning on 1 January 2022. This adoption did not have a material effect on the accounting policies of the Company.

3. Significant accounting policies

The principal accounting policies applied in the preparation of these condensed interim financial statements are consistent to those used in the audited financial statements for the period ended 31 December 2021, unless otherwise stated in relation to the application of the new IFRSs as from 1 January 2022.

The condensed interim financial statements of the Company have been prepared in accordance with th International Financial Reporting Standards (IFRS), as adopted by the European Union (EU), including International Accounting Standards (IAS) 34 "Interim Financial Reporting" and the requirements of the Cyprus Companies Law, Cap. 113 and the Cyprus Stock Exchange Laws and Regulations.

Dividend distribution

Dividend distribution to the Company's shareholders is recognised as a liability in the Company's financial statements in the year in which the dividends are appropriately authorised and are no longer at the discretion of the Company. More specifically, interim dividends are recognised as a liability in the period in which these are authorised by the Board of Directors and in the case of final dividends, these are recognised in the period in which these are approved by the Company's shareholders.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

4. New accounting pronouncements

Standards issued but not yet effective

Up to the date of approval of the financial statements, certain new standards, interpretations and amendments to Op to the date of approvation of the manufact states for the current reporting period and which the Company has not early adopted, as follows:

(i) Issued by the IASB and adopted by the European Union

• New standard: IFRS 17 Insurance Contracts (Effective for annual reporting periods beginning on or after 1 January 2023)

Amendments

IFRS Interpretations Committee

  • Amendments to IAS 1 Presentation of Financial Statements and IFRS Practice Statement 2: Disclosure of Accounting policies (issued on 12 February 2021) (effective for annual periods beginning on or after 1 January 2023).
  • Amendments to IAS 8 Accounting policies, Changes in Accounting Estimates and Errors: Definition of Accounting Estimates (issued on 12 February 2021) (effective for annual periods beginning on or after 1 January 2023).
  • ounday on Insurance Contracts (Effective for annual reporting periods beginning on or after 1 January 2023)
  • o and Julies to IAS 12 Income Taxes: Deferred Tax related to Assets and Liabilities arising from a Single r mornaments to the 12 May 2021) (effective for annual periods beginning on or after 1 January 2023)

(ii) Issued by the IASB but not yet adopted by the European Union

Amendments

  • Amendments to IAS 1 regarding classification of Liabilities as Current or Non-Current (Effective for annual reporting periods beginning on or after 1 January 2023)
  • Amendments to IFRS 17 "Insurance Contracts" Initial Application of IFRS 17 and IFRS 9 Comparative Information(effective for annual periods beginning on or after 1 January 2023).

The above are expected to have no significant impact on the Company's financial statements when they become effective.

5. Rights for use of space and other revenue

Disaggregation of revenue Six months Six months
ended 30 June ended 30 June
2022 2021
Rights for use of space - Minimum licence fees 6.765.079 5.960.105
Rights for use of space - Additonal licence fees
Lease income from advertising space
Lease related income from tenant contributions
Lease related expenses from relocation incentives granted
Lease related expenses from discounts granted
24.157 98.285
49.470
46.140 100.552
(46.189) (128.734)
(314.202) (559.828)
Lease income from land lease 337.037 337.037
Total lease income 6.812.022 5.856.887
Revenue from service charge, utilities and other recoveries 2.119.691 1.603.713
Total revenue from contracts with tenants 8.931.713 7.460.600

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

5. Rights for use of space and other revenue (continued)

(continued)

Income from the "Rights of use of space" relates to licensellease agreements that were in effect during the period to moone from the Tights of aco or opace Telace the finance of tenants is separately presented under "Additional licence fees" and is determined as a percentage of the tenants' revenue; as stipulated in their license/lease agreements.

"Lease related income from tenant contributions" refers to the amortised portion of capital expenditure incurred by Loade folded intonine from tenants, in transforming/enhancing the space occupied in the Mall of the otherny of bending and improvements. The capital improvement is released/amortised to profit or loss over the lease terms of the applicable tenants, arriving at reported income.

"Relocation incentives" refer to incentives the Company has granted to tenants. The incentives are released/amortised to profit or loss over the lease terms of the applicable tenants, arriving at revenue (essentially treated as "discounts"). Income from the leasing of land relates solely to the rental income earned by the Company from IKEA for the period.

"Lease related expenses from discounts granted" relate to the discounts given to tenants by the Company. The Essounts were predominantly given as a result of the global pandemic COVID-19 and the "strict" lockdown period in alooount when all malls and retail centres were closed. For the tenants to have qualified for this discount they had to comply with certain set conditions. The discounts are amortised to profit or loss over the remaining lease term of bomply will contracts from the discount was given in accordance with IFRS 16 (i.e. treated as a lease modification). The unamortised amount is presented as a lease receivable in the financial statements, prior to its reclassification in investment property (note 13).

6. Other operating income

Six months Six months
ended 30 June ended 30 June
2022 2021
Indemnity income 120.000
Government subsidies (Covid-19) 300.000
Release of provision of other liabilities (note 21) 102 600
Promotional and other income 11.895 62.105
131.895 464.705

Indemnity income relates to a Court decision during the period of six months ended 30 June 2022, for an museumly inome Tolator to a San docular, the Company was indemnified from any losses in connection to this case, by its former owners, who have undertaken the responsibility to cover claims against the Company. A corresponding charge, of €120.000, is included in "Administration and other operating expenses" (note 8).

7. Fair value losses on investment property

Six months Six months
ended 30 June ended 30 June
2022 2021
Fair value losses on investment property (note 13) (78.170) (1.152.746)
(78.170) (1.152.746)

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

8. Administration and other operating expenses

Six months Six months
ended 30 June ended 30 June
2022 2021
Common expenses 226.400 204.482
Licenses and taxes 21.392
Insurance 738 1.007
Repairs and maintenance 13.422
Auditor's remuneration 13.500 13.500
Directors' fees 1.250 1.250
Other professional fees 589.252 490.088
Other expenses 304.492 27.609
Legal case compensation (note 6) 120.000
Bank charges 5.756 4.485
Property management, maintenance and utility costs 2.119.691 1.603.713
Depreciation 32.525 46.140
3.448.418 2.392.274

9. Finance income

Six months
ended 30 June ended 30 June
2022
Six months
2021
Finance income
Bank interest
Interest on loans from related parties
24.170 9.024
24.170 9.024
Finance costs
Loan interest and adjustments on financial liabilities
Other
(1.701.563)
(25)
(1.388.042)
(1.701.588) (1.388.042
Net finance costs (1.677.418) (1.379.018)

10. Tax

Six months Six months
ended 30 June ended 30 June
2022
2021
Corporation tax
Defence contribution
265.500
10.207
9.289
Deferred tax - credit (Note 20)
Credit for the period
(2.053.599)
(1.777.892)
(44.648)
(35.359)

The corporation tax rate is 12,5%.

Under certain conditions interest income may be subject to defence contribution at the rate of 30%. In such cases in contri this interest will be exempt from corporation tax. In certain cases, dividends received from abroad may be subject to defence contribution at the rate of 17%.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

11. Earnings per share attributable to equity holders

Six months
ended 30 June ended 30 June
2022
Six months
2021
Profit attributable to equity holders (€) 4.869.336 4.386.230
Weighted average number of ordinary shares in issue during the period 100.000.000 100.000.000
Earnings per share attributable to equity holders (cent) 4.87 4.39

12. Property and equipment

Artworks Leasehold
property
improv.
Plant and
machinery
Signs fixtures and hardware
office
equipment
Furniture, Computer Total
Cost
Balance at 1 January
2021
Additions
140.490 58.500 1.346.099
27.305
414.458 649.573
9.267
155.651 2.764.771
36.572
Balance at 31
December 2021/ 1
January 2022
Additions
140.490 58.500 1.373.404
9.623
414.458 658.840 155.651 2.801.343
9.623
Balance at 30 June
2022
140.490 58.500 1.383.027 414.458 658.840 155.651 2,810.966
Depreciation
Balance at 1 January
2021
Charge for the period
58.500 1.225.240
33.376
360.686
11.292
587.458
12.214
36.633 114.203 2.346.087
93.515
Balance at 31
December 2021/ 1
January 2022
58.500 1.258.616
17.050
371.978
5.646
599.672
7.250
150.836
2.579
2.439.602
32.525
Charge for the period
On disposals
(698) (698)
Balance at 30 June
2022
58.500 1.275.666 377.624 606.224 153.415 2.471.429
Net book amount
Balance at 30 June
2022
140.490 107.361 36.834 52.616 2.236 339.537
Balance at 31
December 2021
140.490 114.788 42.480 59.168 4.815 361.741

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

13. Investment property

30 June 2022
31 December
2021
Balance at 1 January 207.800.000 198.450.000
Additions 228-174 676.340
Lease incentives, concessions and def. income adjustment (150.004) 479.030
Fair value adjustment (note 7) (78.170) 8.194.630
Balance at 30 June/31 December 207.800.000 207.800.000

The investment properties are valued annually at fair value, comprising open market value based on valuations by The invocant professionally qualified valuer. Interim valuations may be conducted if Management considers necessary, for instance, in the event of pervasive events that may have a significant impact on the most recent annual appraisal exercise. Fair value is based on an active market process, adjusted if necessary, for any diffical upplated on the nature, location of the specific asset. If the information is not available, the Company uses alternative valuation methods such as recent prices or discounted cash flow projections. Changes in fair value are recorded in profit or loss and are included in "fair value gains((losses) on investment property". In arriving at open market value, Management takes into account any significant impact of lease property . In anning at open manier face, conditional discounts to tenants qualifying as rent concessions and any deferred income associated with future benefits accruing to the Company in relation to the value of investment property) in order to avoid double-counting in the Company's assets and liabilities. The adjustment as of 30 June 2022 for the aforementioned incentives, was derived from relocation incentives and unamortised discounts granted to tenants both classified under "other assets" as well as from deferred income, classified under "trade and other payables".

The Company's investment property is measured at fair value. The Company holds one class of investment property being the Shacolas Emporium Park which includes a Shopping Mall, an IKEA store, Annex 4.

Valuation processes of the Company

The Company's investment properties were most recently valued as at 31 December 2021 by independent professionally qualified valuers Landtourist Valuations LLC, who possess a recognised relevant professional probobionally qualification values in the locations and segments of the Investment properties valued. For all investment properties, their current use equates to the highest and best use. The Company's finance department invostman proportion new carrer reluers for financial reporting purposes. Discussions of valuation processes and results are held between the CFO, Management, and the independent valuers at least once every year. At each financial year end the finance department:

  • · verifies all major inputs to the independent valuation report
  • · assesses property valuation movements when compared to the prior year valuation report; and
  • · holds discussions with the independent valuer.

Bank borrowings are secured on the Company's investment property for €103.000.000 (31 December 2021: €103.000.000).

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

13. Investment property (continued)

Fair value hierarchy

The following table analyses investment property carried at fair value, by valuation method. The different levels have been defined as follows:

· Quoted prices (unadjusted) in active markets for identical assets or liabilities (Level 1).

· Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly (that is, as prices) or indirectly (that is, derived from prices) (Level 2).

• Inputs for the asset or liability that are not based on observable market data (that is, unobservable inputs) (Level 3).

The fair value measurement for all of the investment properties has been categorised as a Level 3 fair value The fall "Pate" measurement the valuation technique used at 31 December 2021.

Valuation technique and significant unobservable inputs

The following table shows the valuation technique used in measuring the fair value of investment property, as well as the significant unobservable inputs used.

Year end 31 December 2021:

Property Valuation
ਦੇ
Valuation
technique
Discount rate
ర్థ
Terminal
capitalisation
rate
%
Revenue in
vear 1
Revenue
growth %
Cyprus 207,800,000 Income approach
Discounted cash
flows
4.25 - 10.00 4.25 - 8.00 13.974.261 2,00 - 3,00

Valuation techniques underlying management's estimation of fair value

The valuation was determined using discounted cash flow projections based on significant unobservable inputs. These inputs include:

Future rental cash inflows Based on the actual location, type and quality of the properties and
supported by the terms of any existing lease, other contracts or
external evidence such as current market rents for similar properties;
Discount rates Reflecting current market assessments of the uncertainty in the
amount and timing of cash flows;
Estimated vacancy rates Based on current and expected future market conditions atter expiry
of any current lease
Capitalisation rates Based on actual location, size and quality of the properties and taking
into account market data at the valuation date;

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

For land and buildings the valuation was determined using discounted cash flow projections, as ubsequently r or financial reporting purposes. Properties valued using the discounted cash flows model take into account adjusted for mandal reporting parpoose. I roperties to the present value using an estimated fidial These values are adjusted for differences in the market conditions such as demand and finance disount rate. The most significant input into this valuation approach is license fees and discount rates. The anecing manice as a cross check to the DCF method, the Income Capitalisation approach, through which the external value upplies as a reso environment is estimated and capitalised with the appropriate rate of return. Both the primary and the secondary methods yield similar outcomes.

14. Loans receivable

31 December
30 June 2022 2021
E
Loans to parent (Note 24.4) 1.209.458 883.144
1,209.458 883.144

The loans are repayable as follows:

31 December
30 June 2022 2021
Within one year 1.209.458 883.144

15. Trade and other receivables

31 December
30 June 2022 2021
Trade receivables - gross 2.030.782 1.868.677
Other receivables - gross 268-003 269.795
Less: provision for impairment of receivables (616.914) (851.650)
Trade receivables - net 1.681.871 1.286.822
Receivables from related parties (Note 24.3) 29.628 231.025
Unbilled service charges and additional licence fees to tenants 445.592 298.088
2 157 091 1 815 935

Movement in provision for impairment of receivables:

31 December
30 June 2022 2021
Balance at 1 January 851.650 1.928.627
Net impairment gains recognised on receivables, in profit or loss (115.507) (415.354)
Set offs against gross trade receivables (119.229) (661.623)
Balance at 30 June/ 31 December 616.914 851.650

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

16. Prepayments and other assets

30 June 2022
31 December
2021
Prepayments 191.030 568.523
Other assets - relocation incentives granted to tenants (amount prior to transfer to
"investment property")
218.461 154.681
Other assets - unamortised discounts granted to tenants (amount prior to transfer
to "investment property")
1.102.888 1.371.565
Less: reclassification of incentives and discounts to tenants to investment property
(note 13)
(1.321.349) (1.526.246)
Balance at 30 June 191.030 568.523
Less non-current portion (33.105) (66.210)
Current portion 157.925 502.313

17. Cash at bank and in hand

Cash balances are analysed as follows:

31 December
30 June 2022 2021
343.796
2.263.277 5.108.643
5.452.439
2.005.385
4.268.662

Management considers the deposits to fully meet the definitions of "cash equivalent", based on the agreed terms , Internal with Bank of Cyprus . Bank of Cyprus is the sole credit institution with which cash is held by the Company. Interest with Bank of Oyprast accrues at the annual rate between 0% and 4,20%.

18. Share capital

2022
Number of
shares
2022
2021
Number of
shares
2021
E
Authorised
Ordinary shares of €0,50 each
171.000.000 85.500.000 85.500.000
Issued and fully paid
Balance at 1 January
100.000.000 50.000.000 100.000.000 50.000.000
Balance at 30 June/ 31 December 100.000.000 50.000.000 100.000.000 50.000.000

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

19. Borrowings

30 June 2022
31 December
2021
Current borrowings
Bank loans
Loan from parent company (Note 24.6)
3.656.315
1.200.000
3.756.647
600.000
4.856.315 4.356.647
Non-current borrowings
Bank loans
82.922.149 83.831.487
Total 87.778.464 88.188.134

(a) Bank loans

The loan agreement, most recently renewed on 9 February 2022, comprises four distinct borrowing facilities as shown in the table below:

Facility Commitment Interest rate Maturity
Facility A €20.000.000 13m Euribor + 3,50% 15/06/2027
lFacility B €90.000.000 13m Euribor + 3,50% 15/10/2033
Facility C €18.900.000 l 3m Euribor + 3.50% 15/05/2031
Ancillary Facility €3.000.000 I 3m Euribor + 4,20% N/A

The ancillary facility represents the aggregated amount of overdrafts of the Company and its fellow subsidiary, amounting to €2,000.000 and €1.000.000 respectively.

On 10 October 2019, the Bank of Cyprus Public Company Limited syndicated a portion of Facility B (a principal amount of €27 million) to Eurobank Cyprus Ltd, as permitted by the agreement, on the same terms and conditions as set out in the facility agreement.

The bank has imposed the following covenants, in respect of the Group (defined as the Company, its parent and fellow subsidiary) on the agreement:

·Debt Service Cover Ratio: no less than or equal to 1.1 times

•Debt to Equity Ratio: shall not exceed 1.4 times

•1 oan to Value Ratio: shall not exceed 60%

The bank loans are secured as follows:

a) Atterbury Cyprus Limited guaranteed the loans of the Company up to an amount of €134.400.000.

b) The Mall of Engomi (ME) Plc guaranteed the loans of the Company up to an amount of €134.400.000.

c) By floating charge of €86.000.000 on the assets of the Mall of Cyprus (MC) Plc.

d) By the assignment of €86.000.000 from the rights of use of space in the Shacolas Emporium Park.

On 9 February 2022, upon the sign off of the latest amendment agreement, the interest rate for Facilities A, B and C On o 1 abouty 2022, apon the org. 10% to 3m Euribor + 3,50%, while at the same time monthly installments were decreased, thus increasing the final repayment amounts at maturity. As a result, a fair value (modification) loss was doordado, that mordaing the marropaymenting to €883.665, recognised in "other losses" in profit or loss.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

19. Borrowings (continued)

(b) Loans due to parent company

The outstanding amount is interest free. The balance at period end, of €1.200.000, corresponds to the repayment by the parent of the payable in relation to the "Loizos" case (refer to note 21).

Maturity of non-current borrowings:

31 December
30 June 2022 2021
Between one to two years 6.672.000 3.615.157
Between two and five years 38.732.941 11.635.406
After five years 37.517.208 68.580.924
82.922.149 83.831.487

The weighted average effective interest rates at the reporting date were as follows:

31 December
30 June 2022 2021
0/0 0/0
3,50
Bank loans
3,40

The carrying amount of borrowings approximate their fair value.

20. Deferred tax

Deferred tax is calculated in full on all temporary differences under the liability method using the applicable tax rates Deleriod tax to online in fan orian tax rate in the case of tax losses is 12,5% (there are no tax losses available for for offset at 30 June 2022 and 31 December 2021).

Deferred tax liability

31 December
30 June 2022 2021
Balance at 1 January 19.206.034 18.354.879
Fair value gains/(losses) on investment property (2.048.170) 376.900
Difference between depreciation and wear & tear allowances 28.156 409.944
Accelerated tax benefit - discounts granted to tenants (33.585) 64.311
Balance at 30 June/ 31 December 17.152.435 19.206.034

Deferred taxation liability arises as follows:

31 December
30 June 2022 2021
Accelerated tax depreciation - discounts granted to tenants 137.861 171.446
Fair value gains on investment property
Difference between depreciation and wear & tear allowances
9.828.952 11.877.122
7.185.622 7.157.466
17.152.435 19.206.034

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

20. Deferred tax (continued)

The Company recognises deferred tax attributed to the following:

· Differences between wear & tear allowances and depreciation: The Company recognises deferred tax liabilities and • Differences between the assessed disposal value of eligible assets used in the business (property each reporting penod one between the atsent property) and their tax written down values, taking into account the and equipment and buildings undor invocinent property and over of the applicable rate is 12.5%.

• Differences on revaluation of investment property: Land and Buildings classified as investment property, upon disposal would be taxed under the capital gains regime, at the rate of 20%.

· Differences due to discounts to tenants: Deferred tax liability arises based on the full claim curing the periods · Dinerences due to discounts to tonants and name and the entire disounts granted to tenants.
ended 30 June 2022 and 31 December 2021 of the corporation tax effect for the re ended outle 2022 and 51 December 2021 of the Solents will be over the remaining duration of The arroritsation of the capitalised and response and associate future taxable profits, as such a timing difference arises.

21. Provisions for other liabilities and charges

Financial
guarantee
contracts
Legal claims
Total
Balance at 1 January 2021
Adjustment to cost of investment property (note 13)
26.640 2.602.600 2.629.240
(2.500.000) (2.500.000)
Utilised during the year (102.600) (102.600)
Charged to profit or loss 19.808 19.808
Balance at 31 December 2021/ 1 January 2022 46.448 46.448
Balance at 30 June 2022 46.448 46.448

Provisions for other liabilities-legal claims:

On 31 August 2020, an arbitration ruling was issued for a legal case facing the Company, for a total anount of Off ST August 2020, an abination fully Was Not on the Company entered into a settlement agreement, which revised the final obligation to €2,5 million. As such, €102.600 had been released in profit or loss as "other income", with the remainder reclassified to trade and other payables.

Provision on financial guarantee contracts:

This relates to the Company's estimated provisions in respect of the financial guarantees provided for pank of the park of This Features to the Collinated provision in responsible in the 12-month ECL, taking into account the probablity of its parent and lenow adostaliary. The exposure at default and the loss given default. The Company acts as pint delault of the guaranteed parties, the Exposure at doint of the guarantees at €38,000.000.
guarantor for bank loans of its parent and fellow subsidiary, with Mall of Engani ( guaranton for bank bans of to paront and believe dabitaly) million balances of The Mall of Engomi (ME) plc of €29.420.688 (31 December 2021: €29.966.041).

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

22. Trade and other payables

31 December
30 June 2022 2021
Trade payables 1.974.006 2.390.994
Retentions for construction work on investment property 5.123 3.673
Cash quarantee 198.018 198.018
VAT and other payables 875.677 677.502
Deposits by tenants 1.875.572 1.867.556
Deferred income (amount prior to transfer to "investment property") 82.323 137.216
Less: deferred income transferred to "investment property" (82.323) (137.216)
Payables to fellow subsidiaries (Note 24.5) 21.776
4.950.172 5.137.743
Less non-current payables (1.845.597) (1.836.045)
Current portion 3.104.575 3.301.698

"Deposits by tenants" relate to security deposits made by tenants upon the inception of their licensellease Boyonto by tonants "Total" to ending the Company to the tenants upon the temination of their agrioms. These boounty doposite mill be the Company accounts for these security deposits as a financial liability load come, it all of requirements do not stipulate any interest accruing to the tenants' at anontious oot. The Company applies a market related effective interest rate to account for the finance income and expense element, if evaluated as significant.

"Deferred income" relates to capital expenditure incurred by the Company on behalf of certain tenants, in transforming/enhancing the space occupid in the Mall of Cyprus with individualised features and improvements, transforming the promancements in the fair value of the investment property. For the Company to and which Trave Teadled in 'Unchements in 'the rentractually provisioned to remain within the Company's roughlie any oblemed fineship any claims for any contributions made. Amounts recognised in profit or ownership. Ticher the tonal not observing attion of each individual corresponding licensellease contract (rote 5). loss under "Revenue", are based on the daransation purposes, to investment property, prior to the remeasurement of the latter to its fair value (note 13).

"Retentions for construction works on investment property" concern amounts payable to the primary suppliers of Trecentions for bonoration works on the Mall of Cyprus, which are temporarily withheld on the basis of a predetermined period after conclusion of the works.

The fair values of trade and other payables (excluding accruals and deferred income) due within one year approximate to their carrying amounts as presented above.

23. Refundable taxes

30 June 2022 31 December
2021
Refundable corporate income taxes (presented under current assets) 266.166 266.166
Taxable liabilities (presented under current liabilites) (265.500)
666 266.166

At 30 June 2022 the Company has, refundable corporate income taxes of €266.166 (31 December 2021: €66.166) At of our 2022 the Ochpany has 2021, and an estimated payable corporate tax for the six months ended 30 June 2022, of €265.500.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

24. Main shareholders and related party transactions

In accordance with IAS 24 "Related Party Disclosures", parties are considered to be related if one party has the ability to control the other party, is under common control, or exercise significant influence over the other party in ablity to obtitler the other party, is and Parties also include members of the Board and key members of making internal and operationship, attention hip, attention is directed to the substance of the management. In concluding gaties may enter into transactions which unrelated parties might the readonionip, no morely the logal lemmers may not be effected on the same terms, conditions and amounts as transactions between unrelated parties.

The Company is controlled by Atterbury Cyprus Limited, incorporated in Cyprus, which owns 99,67% of the Company's shares at the reporting date and at the date of approval of these financial statements.

Atterbury Cyprus Limited is controlled by Atterbury Europe B.V., incorporated in Netherlands, which owns 97,50% of the former.

The main shareholders of the Company as at 30 June 2022 and 31 December 2021 are (i) Brightbridge Real Estate The hall cours) through its indirect 36,43% shareholding in Atterbury Cyprus Limited (the parent company), (ii) Ellinked (Gypros) through to marroof of to indirect 36,43% shareholding in Atterbury Cyprus Limited and (iii) River Northge Investments No 1360 (Pty) Ltd (South Africa) through its indirect 24,30% shareholding in Atterbury Cyprus Limited.

The following transactions were carried out with related parties (refer also to notes 14 and 19 for further information on borrowings with related parties):

24.1 Directors' remuneration

The remuneration of Directors was as follows:

Six months Six months
ended 30 June ended 30 June
2022 2021
Directors' fees 1.250 1.250
1,250 1.250

24.2 Purchases of services / finance charges

Six months Six months
ended 30 June ended 30 June
2022 2021
36.600
489.766 431.232
489.766 467.832

Management fees, commissions, and corporate service charges are recognised in "Administration and other warragement lood, ourmmooring and of these fees is rechargeable to tenants as an agreed property operating "oxpenses" + the "growner "service charges, common use expenses and property management fees".

24.3 Receivables from related parties (Note 15)

31 December
30 June 2022 2021
Name and relationship
The Mall of Engomi (ME) Plc - fellow subsidiary 29.628 231.025
29.628 231.025

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

24. Main shareholders and related party transactions (continued)

24.4 Loans to related parties (Note 14)

31 December
30 June 2022 2021
Name and relationship 11
Atterbury Cyprus Limited - parent 1.209.458 883.144
1.209.458 883.144

The above is unsecured, carries interest of 4,20% and has no specified repayment date.

24.5 Payables to related parties (Note 22)

31 December
30 June 2022 2021
Name
Atterbury Cyprus Limited 21.776
21.776

The current account balances with related parties do not bear any interest and have no specified repayment terms.

24.6 Loan from parent company (Note 19)

30 June 2022 31 December
2021
Atterbury Cyprus Limited - parent entity
1.200.000
600.000
1.200.000 600.000

The loan from the parent was provided interest free, and there was no specified repayment date.

24.7 Interim dividend paid

Six months Six months
ended 30 June ended 30 June
2022 2021
Atterbury Cyprus Limited 3.388.947
Minority shareholders 11.053
3,400.000

During March 2022, the board of directors of the Company approved an interim dividend amounting to €3.400.000 which was settled in cash.

25. Guarantees

The following guarantees were provided to the Company and other related entities as security for its bank borrowings:

a) Atterbury Cyprus Limited guaranteed the loans of the Company up to an amount of €134.400.000.

b) The Mall of Engomi (ME) Plc guaranteed the loans of the Company up to an amount of €134.400.000

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS For the period from 1 January 2022 to 30 June 2022

26. Contingent liabilities

The Company acts as a quarantor to the bank loan of fellow subsidiary The Mall of Engomi (ME) Plc up to an amount of €23.200.000 and €15.600.000. It is not expected that any loss will result from such guarantees provided by the Company, since the property of the borrower is also pledged as security.

27. Commitments

License fee/Operating lease commitments where the Company is the lessor

l icense fee

The Company's license fee/operating lease income is derived from income from rights for use of space.

Rental income on land assets

The Company entered into an agreement to lease out part of the land owned by it. The lessee constructed on this land a retail outlet (IKEA). The lease term signed is for a period of 14 years and 10 months. At the end of the lease period the lessee has the right to extend the lease term for another 14 years and 10 months and at the first extension the lessee has the right for a second extension of 14 years and 10 months.

Operating leases, in which the Company is the lessor, relate to investment property owned by the Company with varying duration lease terms. Where applicable, operating lease contain market review clauses in the event that the lessee is given an option to renew. Lessees do not have an option to purchase the property at the expiry of the lease period.

The Company is exposed to changes in the residual value of investment property at the end of current lease agreements. The residual value risk born by the Company is mitigated by active management of its property with the objective of optimising and improving tenant mix in order to:

  • achieve the longest weighted average lease term possible;
  • minimise vacancy rates across all properties; and
  • minimise the turnover of tenants of high credit rating and business prospects.

The Company also grants lease incentives to encourage key tenain in the Mall for longer lease terms. In the case of anchor tenants, this also attracts other tenants to the property thereby contributing to overall occupancy levels. Lease agreements generally include a clause requiring the tenant to reinstate the leased space to its original state when the lease expires the tenant decides not to renew the lease agreement. This contributes to the maintenance of the property and allows for the space to be re let on a timely basis, once a tenant has departed.

In addition, the Company has a regular capitalised expenditure plan thoroughly considered by the Asset Management function of the Atterbury Group, to keep properties in line with market standards and trends.

28. Events after the reporting period

There were no material events after the reporting period, which have a bearing on the financial statements.

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