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The Mall of Cyprus (MC) Plc

Quarterly Report Sep 26, 2023

2531_ir_2023-09-26_3b77de77-dddb-48fc-a5df-e53bf11f6cd4.pdf

Quarterly Report

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UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE PERIOD FROM 1 JANUARY 2023 TO 30 JUNE 2023

UNAUDITED CONDENSED INTERIM FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

CONTENTS PAGE
Board of Directors and other officers 1
Management Report 2 - 4
Declaration of the members of the Board of Directors and the Company officials
responsible for the preparation of the financial statements
5
Condensed interim statement of comprehensive income රි
Condensed interim statement of financial position 7
Condensed interim statement of changes in equity 8
Condensed interim statement of cash flows 9
Notes to the financial statements 10 - 27

BOARD OF DIRECTORS AND OTHER OFFICERS

Board of Directors: Martin Olivier
George Mouskides (resigned on 30 June 2023)
Takis Christodoulou (resigned on 30 June 2023)
John George Mavrokordatos (resigned on 27 April 2023 and
reappointed on 6 June 2023)
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 to the members its Management Report and unaudited condensed interim financial statements of the period from 1 January 2023 to 30 June 2023

Principal activities and nature of operations of the Company

The principal activity of the Company, which is unchanged from last year, 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 2023 to 30 June 2023 was €10.030.831 compared to €8.931.713 for the corresponding period ended 30 June 2022. The operating profit of the Company for the period ended 30 June 2023 was €6.301.266 (period ended 30 June 2022: €5.652.527).

The net profit for the year after tax amounted to €3.685.582 (30 June 2022: €4.869.336).

On 30 June 2023 the total assets of the Company were €228.509.221 (31 December 2022: €230.065.684) and the net assets of the Company were €120.750.340 (31 December 2022 €121.264.758). 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.

Existence 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 for 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 2023 are at variable rates.

As at 30 June 2023, the Company's liabilities which bore variable interest rates amounted to €82.853.218. 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 assesses the credit quality of the lessees, taking into account its financial position, past experience and other factors. Individual credit terms are set based on the credit quality of the lessee in accordance with limits set by the Board. The utilisation of credit limits is regularly monitored.

As at 30 June 2023 the Company's credit risk arises from trade and other receivables amounting to €880.863 (net, after cumulative expected credit losses of €636.794) and bank balances amounting to €4.950.568.

MANAGEMENT REPORT

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 2023 the Company's net debt amounted to €80.302.650 (31 December 2022: €80.663.907) and total equity of €120.750.340 (31 December 2022: €121.264.758) leading to a gearing ratio of 39,94% (31 December 2022: 39,95%).

Results

The Company's results for the period are set out on page 6.

Dividends

The Board of Directors does not recommend the payment of a dividend.

Share capital

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

Operating Environment of the Company and going concern considerations

With the development of the Coronavirus disease (Covid-19) pandemic in 2020 the world economy entered a period of unprecedented health care crisis that has caused considerable global disruption in business activities and everyday life.

Targeted lockdown measures, taking into consideration the country resulted in significant operational disruption for the Company especially in 2020, and to a lesser extent in 2021 and 2022. From 2022 onwards, revenue has recovered. Following Covid-19, economic growth in Cyprus has shown signs of robustness that continued amidst the Russia-Ukraine conflict.

Monitoring policies with the aim of maintaining adequate rate and extent of receivables have continued during 2023.

High levels of uncertainty currently prevail due to the Russia-Ukraine conflict, which is considered material for the future of the Cyprus economy as a whole. As such, reliable predictions of the final outcomes are not possible, and Management's current expectations and estimates could differ from actual results.

Board of Directors

The members of the Company's Board of Directors as at 30 June 2023 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 2023 to 30 June 2023, except as disclosed on page 1.

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.

Main shareholders and related party transactions

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

MANAGEMENT REPORT

30 June 2023
Percentage of shareholding
0/0
25 September 2023
Percentage of shareholding
0/0
Direct shareholder:
Atterbury Cyprus Limited (Cyprus) 99,67 99,67
Indirect shareholders (through their indirect
holdings in Atterbury Cyprus Limited):
Pareto Limited (South Africa) 24.9175 24.9175
Business Venture Investments No 1360 (Pty) 24.9175 24.9175
Ltd (South Africa)
Brightbridge Real Estate Ltd 49.835 49,835

By order of the Board of Directors,

Aprilling Montrago Services Limited
Secretary

Nicosia, 25 September 2023

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 2023 to 30 June 2023, on the basis of our knowledge, declare that:

(a) The interim financial statements of the Company which are presented on pages 6 to 27:

(i) have been prepared in accordance with the International Accounting Standards (IAS) 34 "Interim Financial Reporting".

(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

John George Mavrokordatos - Director

Responsible for drafting the financial statements

Antonia Constantinou (Financial Controller)

Nicosia, 25 September 2023

CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME For the period from 1 January 2023 to 30 June 2023

Note Six months
June 2023
Six months
ended 30 ended 30 June
2022
Rights for use of space and other revenue 5 9.613.757 8.931.713
Valuation gain on financial assets at fair value through profit or loss
Other operating income
Fair value loss on investment property
Gain on reversal of impairment of trade and other receivables
Administration and other operating expenses
16
6
7
15
8
3.154
1.051.855
(549.402)
290.504
(4.108.602)
131.895
(78.170)
115.507
(3.448.418)
Operating profit 6.301.266 5.652.527
Finance income
Finance costs
Other gain/(loss) on loan modification
9
9
21
79.538
(2.394.870)
3.331
3.989.265
24.170
(1.701.588)
(883.665)
3.091.444
Profit before tax
Tax (expense)/credit
10 (303.683) 1.777.892
Profit for the period 3.685.582 4.869.336
Other comprehensive income
Total comprehensive income for the period 3.685.582 4.869.336
Earnings per share attributable to equity holders (cent) 11 3,69 4.87

The notes on pages 10 to 27 form an integral part of these financial statements.

CONDENSED INTERIM STATEMENT OF FINANCIAL POSITION AT 30 JUNE 2023

ASSETS Note 30 June 2023
31 December
2022
Non-current assets
Property and equipment
Investment property
Prepayments and other assets
12
13
17
314.273
202.632.000
38.709
336.568
202.632.000
103.260
202.984.982 203.071.828
Current assets
Trade and other receivables
Loans receivable
Financial assets at fair value through profit or loss
Prepayments and other assets
Refundable taxes
Cash at bank and in hand
15
14
16
17
25
18
933.445
1.283.955
1.878.375
205.934
94.962
4.950.568
1.603.238
1.240.377
1.875.221
165.470
94.962
5.837.588
9.347.239 10.816.856
Assets classified as held for sale 19 16.177.000 16.177.000
TOTAL ASSETS 228.509.221 230.065.684
EQUITY AND LIABILITIES
Equity
Share capital
Retained earnings
20 50.000.000
70.750.340
50.000.000
71.264.758
Total equity 120.750.340 121.264.758
Non-current liabilities
Borrowings
Trade and other payables
Deferred tax liabilities
21
24
22
76.823.944
2.140.832
17.921.893
96.886.669
81.257.347
1.743.291
17.644.342
100.644.980
Current liabilities
Trade and other payables
Borrowings
Provisions for other liabilities and charges
24
21
23
2.273.995
8.429.274
168.943
2.742.855
5.244.148
168.943
10.872.212 8.155.946
Total liabilities 107.758.881 108.800.926
TOTAL FOUITY AND HARILITIES 228.509.221 230 065 684

On 25 September 2023 the Board of Directors of The Mall of Cyprus (MC) Plc authorised these financial statements for issue.

...................

John George Mavrokordatos Director

... ... ... ... ... ... .. Martin Olivier Director

The notes on pages 10 to 27 form an integral part of these financial statements.

CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY For the period from 1 January 2023 to 30 June 2023

Note Share
capital
Retained
earnings
Total
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
(3.400.000) (3.400.000)
Balance at 30 June 2022 50.000.000 56.038.925 106.038.925
Balance at 1 January 2023 50.000.000 71.264.758 121.264.758
Comprehensive income
Net profit for the period
3.685.582 3.685.582
Transactions with owners
Dividends
(4.200.000) (4.200.000)
Balance at 30 June 2023 50.000.000 70.750.340 120.750.340

Companies, which do not distribute 70% of their profits after tax, as defined by the Special Contribution for the Defence of the 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 deemed dividend distribution at a rate of 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 tox founders of Opens and harmany pays on behalf of the shareholders General Healthcare System (GHS) contribution at a rate of 2,65% (2022: 2,65%), when the entitled shareholders are natural persons tax residents of Cyprus, regardless of their domicile.

The notes on pages 10 to 27 form an integral part of these financial statements.

CONDENSED INTERIM STATEMENT OF CASH FLOWS For the period from 1 January 2023 to 30 June 2023

Note Six months
ended 30 June ended 30 June
2023
Six months
2022
CASH FLOWS FROM OPERATING ACTIVITIES
Profit before tax
3.989.265 3.091.444
Adjustments for:
Gain on financial asset at fair value through profit or loss
Depreciation of property and equipment
Fair value losses on investment property
Impairment gain on trade and other receivables
Fair value loss on modification of loans payable
Interest income
Interest expense and adjustments on financial liabilities
12
13
15
ರಿ
9,21
(3.154)
35.719
549.402
(290.504)
(3.331)
(79.538)
2.394.870
6.592.729
32.525
78.170
(115.507)
883.665
(24.170)
1.701.563
5.647.690
Changes in working capital:
Changes in working capital
1.642.640 718.132
Cash generated from operations 8.235.369 6.365.822
CASH FLOWS FROM INVESTING ACTIVITIES
Payment for purchase of property and equipment
Payment for additions to investment property
Loans granted to parent
Interest received
12
13

(13.424)
(646.983)
45.761
(9.623)
(228.174)
(301.722)
Net cash used in investing activities (614.646) (539.519)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayments of bank borrowings
Interest paid
Dividends paid
Defence contribution on deemed distribution paid
21
21
(1.938.000)
(2.369.743)
(4.199.851)
(149)
(8.507.743)
(2.058.477)
(1.548.979)
(3.400.000)
(2.624)
(7.010.080)
Net cash used in financing activities
Net decrease in cash and cash equivalents (887.020) (1.183.777)
5.452.439
Cash and cash equivalents at beginning of the period
Cash and cash equivalents at end of the period
5.837.588
4.950.568
4.268.662
18

Any significant non-cash transactions are disclosed in the notes to the financial statements.

The notes on pages 10 to 27 form an integral part of these financial statements.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

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 2023, have not been audited by the external auditors of the Company. The unaudited condensed interim financial statements of the six months ended on 30 June 2023, should be read in conjunction with the audited financial statements for the year ended 31 December 2022

Operating Environment of the Company and assessment of Going Concern status

Economic indicators

Following Covid-19, economic growth in Cyprus has shown signs of robustness that continued amidst the Russia-Ukraine conflict. The effects of Covid-19 are still having an impact on the construction industry with issues including shortage on construction materials supply, rising construction costs that consequently projects get delayed and buyers get even more cautious with purchases. New challenges have been added since the Russia Ukraine conflict and other factors which have led to high inflation.

Going concern

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:

  • · In order to assess the actual and potential impact on the Company's financial performance and cash flows, management has undertaken a continuous process of reassessing its cash flow and profitability forecasts by incorporating downside scenarios and the risks mentioned above (including breach of covenants) and assessed that the Company will be in a position to continue its normal course of business and to meet its obligations as they become due, for a period of at least twelve months from the eate of signing these financial statements. The reassessment process will be evaluated as changes to the overall operating and economic environment evolve.
  • · 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

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 2024 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:

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

  • · Debt Service Cover Ratio: no less than or equal to 1.1 times
  • · Debt to Equity Ratio: shall not exceed 1.4 times
  • · I gan 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 tenants

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 with continuous monitoring of the tenants' ongoing situation, and by considering options such as special repaymentterms and temporary concessions.

In order to assess the actual and potential impact on the Company's financial position, financial performance and cash flows, management has undertaken a continuous process of reassessing its cash flow and profitability forecasts by incorporating downside scenarios and the risks mentioned above (including breach of covenants) and assessed that the Company will be in a position to continue its normal course of business and to meet its abligations as they become due, for a period of at least twelve months from the date of signing these financial statements. The reassessment process will be evaluated as changes to the overall operating and economic environment evolve.

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 2023. 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 unaudited condensed interim financial r no printister consistent to those used in the audited financial statements for the period ended 31 December 2022, unless otherwise stated in relation to the application of the new IFRSs as from 1 January 2023.

The unaudited 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 FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

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 existing standards have been published that are not yet effective for the current reporting period and which the excelling builder in to boor post of Directors expect that the adoption of these accounting standards and amendments will have no material effect on financial statements of the Company. They are as follows:

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

Amendments to IAS 1 regarding classification of Liabilities as Current (Effective for annual reporting periods beginning on or after 1 January 2024

The amendments in Classification of Liabilities as Current (Amendments to IAS 1) affect only the r recognition of liabilities in the statement of financial position -- not the amount or timing of recognition of any asset, liability income or expenses, or the information that entities disclose about those items.

They clarify that the classification of liabilities as current or non current should be based on rights that are in existence at the end of the reporting period and align the wording in all affected paragraphs to refer to the "right" to defer settlement by at least twelve months and make explicit that only rights in place "at the reporting period" should affect the classification of a liability;

They clarify that classification is unaffected by expectations about whether an entity will exercise its right to defer settlement of a liability; and

They make clear that settlement refers to the transfer to the counterparty of cash, equity instruments, other assets or services

The amendments are to be applied retrospectively. Earlier application is permitted.

Amendments to IAS 1 regarding Non current Liabilities with Covenants (Effective for annual reporting periods beginning on or after 1 January 2024).

In November 2022, IAS 1 has been amended to specify that only covenants an entity must comply with on or before the reporting period should affect classification of the corresponding liability as current or noncurrent.

An entity is required to disclose information in the notes that enables users of financial statements to understand the risk that non current liabilities with covenants could become repayable within twelve months.

The 2022 amendments deferred the effective date of the amendments to IAS 1 Classification of Liabilities as Current or Non current published in January 2020 by one year to annual reporting periods beginning on or after 1 January 2024.

The amendments are applied retrospectively.

Amendments to IFRS 16 Leases: Amendments to clarify how a seller lessee subsequently measures sale and leaseback transactions (Effective for annual reporting periods beginning on or after 1 January 2024)

The amendments require a seller lessee to subsequently measure lease liabilities by determining "lease payments" and "revised lease payments" arising from a leaseback in a way that it does not recognise any amount of the gain or loss that relates to the right of use it retains. The new requirements do not prevent a seller lessee from recognising in profit or loss any gain or loss relating to the partial or full termination of a lease.

Without these new requirements, a seller lessee may have recognised a gain on the right of use it retains solely villiout thous now requirements) a band liability (for example, following a lease modification or change in the lease term) applying the general requirements in IFRS 16. This could have been particularly the case in a leaseback that includes variable lease payments that do not depend on an index or rate.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

4. New accounting pronouncements (continued)

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

A seller lessee applies the amendments retrospectively in accordance with IAS 8 to sale and leaseback transactions entered into after the date of initial application, which is defined as the beginning of the annual reporting period in which the entity first applied IFRS 16.

Amendments to IAS 21 The Effects of Changes in Foreign Exchange Rates: Lack of Exchangeability (issued on 15 August 2023 effective for annual reporting periods beginning on or after 1 January 2025)

Amendments to IAS 7 Statement of Cash Flows and IFRS 7 Financial Instruments: Disclosures: Supplier Finance Arrangements (issued on 25 May 2023 effective for annual reporting periods beginning on or after 1 January 2024)

5. Rights for use of space and other revenue

Disaggregation of revenue Six months
ended 30 June ended 30 June
2023
Six months
2022
Rights for use of space - minimum licence fees (i)
Rights for use of space - additional licence fees (i)
Lease related income from tenant contributions (ii)
Lease related expenses from relocation incentives granted (iii)
Lease related expenses from discounts granted (iv)
Lease income from land lease (i)
7.090.482
102.780
(51.170)
(157.367)
364.503
6.765.079
24.157
46.140
(46.189)
(314.202)
337.037
Total lease income 7_349_228 6.812.022
Revenue from service charge, utilities and other recoveries 2.264.529 2.119.691
Total revenue from contracts with tenants 9.613.757 8.931.713

(i) Income from the "Rights of use of space" relates to licensellease agreements that were in effect during 30 June (1) Income that is derived based on the financial performance of tenants is separately presented under "Additional licence fees" and is determined as a percentage of the tenants' revenue; as stipulated in their licensellease agreements. Income from the leasing of land relates solely to the rental income earned by the Company from IKEA for the year.

(ii) "Lease related income from tenant contributions" refers to the amortised portion of capital expenditure incurred (i) Ecode rolled in other from tonabilied to certain tenants, in transforming/enhancing the space occupied in the Mall of Cyprus with individualised features and improvement is released/amortised to profit or loss over the lease terms of the applicable tenants, arriving at reported income (note 13).

(iii) "Relocation incentives" refer to incentives the Company has granted to tenants, as a result of the recent expansion project in the Mall of Cyprus. The incentives are released/amortised to profit or loss over the lease terms of the applicable tenants, arriving at reported revenue (essentially treated as "discounts") (note 17).

(iv) Lease related expenses from "Discounts granted" relate to the discounts given to tenants by the Company. The discounts were given as a result of the global pandemic Covid-19 and the "strict" lockdown period in Cyprus when all malls and retail centres were closed. For the tenants to have qualified for this discount they had to comply with an mailo and rotal of the discounts are amortised to profit or loss over the remaining lease term of tenants' contracts from the date the discount was given in accordance with IFRS 16 (i.e. treated as a lease modification). ountracts in the amount is presented as a lease receivable in the financial statements (note 17) prior to its reclassification to investment property (note 13).

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

6. Other operating income

Six months Six months
ended 30 June ended 30 June
2023 2022
Reimbursement of legal expenses 120.000
Promotional and other income 1.051.855 11.895
1.051.855 131.895

Reimbursement of legal expenses relates to a Court decision during the period of six months ended 30 June 2023, Assimblifed by logal oxpension past years. In particular, 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 Comment to this case, by its former owners, who have arranten the roommission and other operating expenses" (note 8).

7. Fair value losses on investment property

Six months Six months
ended 30 June ended 30 June
2023 2022
Fair value losses on investment property (note 13) (549.402) (78.170)
(549.402) (78.170)

8. Administration and other operating expenses

Six months Six months
ended 30 June ended 30 June
2023 2022
Common expenses 1.425 226.400
Licenses and taxes 54.667 21.392
Insurance હિંદિ 738
Repairs and maintenance 13.422
Auditor's remuneration for statutory audit purposes 22.500 13.500
Directors' fees (note 26.1) 1.250 1.250
Other professional fees 1.359.861 589.252
Other expenses 119.237 304.492
Legal case expenses (note 6) 120.000
Bank charges 8.242 5.756
Property management, maintenance and utility costs 2.505.636 2.119.691
Depreciation (note 12) 35.719 32.525
4.108.602 3.448.418

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

9. Finance income

Six months Six months
ended 30 June ended 30 June
2023 2022
Finance income
Bank interest 35.960
Interest on loans from related parties (note 14) 43.578 24.170
79.538 24.170
Finance cost
Loan interest and adjustments on financial liabilities (note 21) (2.335.538) (1.701.563)
Group interest (57.807)
Other interest (1.525) (25)
(2.394.870) (1.701.588)
Net finance costs (2.315.332) (1.677.418)
  1. Tax
Six months
ended 30 June ended 30 June
2023
Six months
2022
Corporation tax - current period
Corporation tax - prior years
Defence contribution
Deferred tax - charge/(credit) (note 22)

8.764
17.369
277.550

265.500
10.207
(2.053.599)
Charge/(credit) for the period 303.683 (1.777.892)

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 Onal offair othan others in the so morning in certain cases, dividends received from abroad may be subject to defence contribution at the rate of 17%.

11. Earnings per share attributable to equity holders

Six months
ended 30 June ended 30 June
2023
Six months
2022
Profit attributable to shareholders (€) 3.685.582 4.869.336
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) 3.69 4.87

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

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
2022
Additions
140.490 58.500 1.373.404
40.549
414.458 658.840 155.651 2.801.343
40.549
Balance at 31
December 2022/ 1
January 2023
140.490 58.500 1.413.953 414.458 658.840 155.651 2.841.892
Additions 13.424 13.424
Balance at 30 June
2023
140.490 58.500 1.413.953 414.458 658.840 169.075 2.855.316
Depreciation
Balance at 1 January
2022
Charge for the period
58.500 1.258.616
38.663
371.978
11.292
599.672
11.432
4.335 150.836 2.439.602
65.722
Balance at 31
December 2022/ 1
January 2023
58.500 1.297.279 383.270 611.104 155.171
1.476
2.505.324
35.719
Charge for the period 22.168 5.645 6.430
Balance at 30 June
2023
58.500 1.319.447 388.915 617.534 156.647 2,541.043
Net book amount
Balance at 30 June
2023
140.490 94.506 25.543 41.306 12.428 314.273
Balance at 31
December 2022
140.490 116.674 31.188 47.736 480 336.568

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

13. Investment property

31 December
30 June 2023 2022
Balance at 1 January 218.809.000 207.800.000
Additions 646.983 280.166
Lease incentives and deferred income adjustment net of amortisation (97.581) (510.507)
Fair value adjustment based on external valuer's assessment (note 7) (549.402) 11.239.341
Open market value per external valuation at 31 December 218.809.000 218.809.000
Transfer to assets classified as held for sale (note 19) (16.177.000) (16.177.000)
Balance at 30 Junel 31 December 202.632.000 202.632.000

The investment properties are valued annually at fair value, comprising open market value based on valuations by an independent, professionally qualified valuer. Interim valuations may be conducted if Management considers an macportify profosioning pervasive events that may have a significant impact on the most recent annual appraisal exercise. If the information is not available, the Company uses alternative valuation methods such annual uppraider oxeriles. It the markets or discounted cash flow projections. These valuations are typically prepared annually by independent valuers and reviewed and adopted by management. Changes in fair value are recorded in annually by indopendent value gains/(losses) on investment property". In arriving at open market value, Management takes into account any significant impact of lease incentives (such as relocation incentives, conditional triscounts to tenants qualifying as rent concessions and any deferred income associated with future benefits accruing to the Company in relation to tenant contributions 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 2023 for the aforementioned incentives, was derived from relocation incentives and unamortised discounts granted to tenants both classified under "other assets" (note 17) as well as from deferred income.

The Company's investment property is measured at fair value. The Company holds one class of investment property This Ouring in Woodinent property is measeludes a shopping mall and an IKEA store. During 2022, the Company took the decision to sell Annex 4, therefore they were transferred from investment property to assets held for sale at a fair value of €16.177.000 (note 19).

Valuation processes of the Company

The Company's investment properties were most recently valued by management as at 31 December 2022. The investment property portfolio is typically appraised on an annual basis.

Management exercises judgment in evaluating the unprecedented set of circumstances caused by Covid-19 and the Russia-Ukraine conflict, which have accelerated inflation and inhibited growth hereby creating valuation uncertainty. The latter's valuation was reported as being subject to 'material valuation uncertainty' as set out in VPS3 and VPGA 10 of the RICS Valuation - Global Standards. This does not equate to limited or no reliability of the valuation which Management uses for the determination of fair value for financial reporting purposes, but rather provides furtherinsight as to the market context under which the valuation was prepared.

As part of the process for year-end financial reporting purposes, Management took into account the external valuation prepared as at 31 December 2022 by independent professionally qualified valuers Landtourist Valuations LLC, who possess a recognised relevant professional qualification and have recent experience in the locations and segments of the Investment properties valued. For all investment properties, their current use equates to the highestand best use. The Company's finance department reviews the valuation performed by the independent mighteting both the belige of the only 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 Company's investment property.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

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 a Level 3 fair value measurement, based on the inputs to the valuation technique used at 31 December 2022.

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 2022:

Property Valuation Valuation
€ technique
Discount rate
೪೦
Terminal
capitalisation
rate
%
Revenue in year 1
Revenue growth %
Cyprus 218.809.000 Income
approach
Discounted cash
flows
4.25 - 10.00 4.25 - 8.00 15.594.375 3.00 - 4.00

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 after expiry of any
current lease:
Capitalisation rate Based on actual location, size and quality of the properties and taking into
account market data at the valuation date.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

14. Loans receivable

30 June 2023 31 December
2022

1.283.955

1.240.377
Loans to parent (note 26.4) 1.283.955 1.240.377
The loans are repayable as follows:
30 June 2023
31 December
2022
Within one year 1.283.955 1.240.377
15. Trade and other receivables
30 June 2023
31 December
2022
Trade receivables - gross
Other receivables - gross
Less: provision for impairment of receivables
1.435.069
82.588
(636.794)
1.777.453
327.426
(1.027.397)
Trade receivables - net 880.863 1.077.482
Receivables from related parties (note 26.3)
Unbilled service charges and additional licence fees to tenants
52.582 58.386
467.370
933.445 1.603.238
Movement in provision for impairment of receivables:
30 June 2023
31 December
2022
Balance at 1 January 1.027.397
(290.504)
851.650
388.651
Net impairment losses/(gains) recognised on receivables
Set offs against gross trade receivables
(100.099) (212.904)
Balance at 30 Junel 31 December 636.794 1.027.397

16. Financial assets at fair value through profit or loss

Balance at 30 Junel 31 December 1.878.375 1.875.221
Change in fair value 3.154 420.221
Additions 1.455.000
Balance at 1 January 1.875.221
30 June 2023 2022
31 December

On 15 December 2022, an agreement was signed between the Company in order to cap the 3m On 15 December 2022, an agrooment fras elgins of to 15 December 2025. Total cost of the financial asset was Editor to 2,7% for a penod of this your ap at fair value as at 30 June 2023 at €1.878.375 (31 December 9000 CT.40.000. The financial accost was rome gain the profit or loss for the six months €3.154 (31 December 2022: €420.221).

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

17. Prepayments and other assets

31 December
30 June 2023 2022
Prepayments 244.643 268.730
Other assets - relocation incentives granted to tenants (amount prior to transfer to
"investment property") 230.445 174.892
Other assets - unamortised discounts granted to tenants (amount prior to transfer
to "investment property") 565.931 723,298
Less: reclassification of incentives and discounts to tenants to investment property
(note 13) (796.376) (898.190)
Balance at 30 June/ 31 December 244.643 268.730
Less non-current portion of prepayments (38.709) (103.260)
Current portion 205.934 165.470

18. Cash at bank and in hand

Cash balances are analysed as follows:

31 December
30 June 2023 2022
Cash in hand 393 567
Current accounts 2.087.542 1.505.835
Notice accounts * 2.862.633 4.331.186
4.950.568 5.837.588

* Notice accounts relate to guarantee current accounts designated for loan repayments and are not restricted in use.

Management considers the deposits to fully meet the definitions of "cash equivalents", based on the agreed termit with Bank of Cyprus. Bank of Cyprus is the sole credit institution with which cash is held by the Company (credit rating: Ba3 - Moody's). Interest on short term bank deposits accrues at the annual rate between 0% and 3,40%.

19. Assets classified as held for sale

Investment
property
Additions 16.177.000
Balance at 31 December 2022 16.177.000
Balance at 30 June 2023 16.177.000

During 2022, the Company took the decision to sell Annex 4 of the Mall, therefore they were transferred from investment property to assets held for sale (note 13).

The proceeds of disposal are expected to exceed the net carrying amount of the relevant assets and, accordingly, no impairment loss has been recognised on the classification of these operations as held for sale.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

19. Assets classified as held for sale (continued)

The major classes of assets comprising the disposal group classified as held for sale are as follows:

30 June 2023
e
31 December
2022
Investment property 16.177.000 16.177.000
16.177.000 16.177.000
20. Share capital
2023 2023 2022 2022
Number of
shares
Number of
shares
Authorised
Ordinary shares of €0,50 each
171.000.000 85.500.000 171.000.000 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

21. Borrowings

30 June 2023
31 December
2022
Current borrowings
Bank loans
Loan from parent company (note 26.6)
6.029-274
2.400.000
3.444.148
1.800.000
8.429.274 5.244.148
Non-current borrowings
Bank loans
76.823.944 81.257.347
Total 85,253.218 86.501.495

(a) Bank Ioans

The loan agreement, most recently renewed on 7 December 2022, comprises four distinct borrowing facilities as shown in the table below:

Facility Commitment Interest rate per initial
agreement
Interest rate per
amendment agreement
Maturity
Facility A €20.000.000 3m Euribor + 4.00% 3m Euribor + 3,10% 15/06/2027
Facility B €90.000.000 3m Euribor + 3.71% 3m Euribor + 3,10% 16/10/2033
Facility C €18.900.000 3m Euribor + 3.65% 3m Euribor + 3.10% 15/05/2031
Ancillary Facility €3.000.000 3m Euribor + 4,20% 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 on 10 October 2010, the Land of the agreement, on the agreement, on the same terms and conditions as set out in the facility agreement.

On 9 February 2022, the Company signed an addendum agreement which increased the interest of facilities A and B

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

21. Borrowings (continued)

from 3m Euribor + 3,40% to 3m Euribor + 3,50% while decreasing the monthly instalments, leading to a lump sum at maturity.

On 7 December 2022, the Company signed a restatement of the loan facility agreement decreasing the margin from On 7 Documber 2022, the Ochpany agars, until 15 December 2025 when the margin will return to 3,50%. As a result, a modification loss was recognised at the date of the modification, amounting to €847.116.

On 15 December 2022, an agreement was also signed between the Company in order to cap the 3m Of 16 Becember 2022 ( three years up to 15 December 2025 (note 21) for Facility B.

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
  • Loan to Value Ratio: shall not exceed 60%

The bank loans (Facilities A, B and C) 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.

Securities are limited to the outstanding book balance of bank borrowings as at 30 June 2023 of €84.324.229 (31 December 2022: €84.701.495).

b) Loans due to parent company

The outstanding amount is interest free. The balance at period end, of €2.400.000, corresponds to the repayment by the parent of the payable in relation to the "Loizos" case.

c) Loans due to ultimate parent

The outstanding amount is interest free.

Maturity of non-current borrowings:

31 December
30 June 2023 2022
Between one to two years
Between two and five years
After five years
4.675.997 3.441.471
23.834.205 14.934.456
48.313.742 62.881.420
76.823.944 81.257.347

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

21. Borrowings (continued)

The weighted average effective interest rates (excluding the interest rate cap) at the reporting date were as follows: 31 December 30 June 2023 2022 % % 5,78 3,77

Bank loans

The carrying amount of borrowings approximate their fair value.

22. Deferred tax

Deferred tax is calculated in full on all temporary differences under the liability mettion using the applicable available succides Delenou ux lo calouition in fan ate in the case of tax losses is 12,5% (there are no tax losses available for offset at 30 June 2023 and 31 December 2022 respectively).

Deferred tax liability

31 December
30 June 2023 2022
Balance at 1 January 17.644.342 19.206.034
Revaluation of land and buildings র প
Fair value (losses)/gains on investment property (1.711.286)
Difference between depreciation and wear & tear allowances 277.550 230.628
Accelerated tax benefit - discounts granted to tenants (81.034)
Dolongo of 20 Juno / 21 Daramhar 17.921.893 17.644.342

Deferred taxation liability arises as follows:

31 December
30 June 2023 2022
Accelerated tax depreciation - discounts granted to tenants
Fair value gains on investment property
Difference between depreciation and wear & tear allowances
70.741 90.412
10.033.057 10.165.836
7.818.095 7.388.094
17.921.893 17.644.342

The Company recognises deferred tax attributed to the following:

• Differences between wear & tear allowances and depreciation: The Company recognises deferred tax liabilities at · Dinerences between wour a tour ansessed disposal value of eligible assets used in the business (property cader roporting penod only between property) and their tax written down values, taking into account the result of balancing additions that would arise for income tax purposes. The applicable rate is 12.50%.

• 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 during prior years of the with corporation tax effect for the entire discounts granted to tenants. The amortisation of the capitalised amounts with ourfallor tax onos for the entre remaining duration of each corresponding lease agreement (note 17), will be ignored in arriving at future taxable profits, as such a timing difference arises.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

23. Provisions for other liabilities and charges

Financial
guarantee
contracts
Balance at 1 January 2022
Charged to profit or loss
46.448
122.495
Balance at 31 December 2022 / 1 January 2023 168.943
Balance at 30 June 2023 168.943

Provision on financial guarantee contracts:

This relates to the Company's estimated provisions in respect of the financial guarantees provided for bank loans of its parent and fellow subsidiary. The above estimate is the 12-month ECL, taking into account the probability of default of the guaranteed parties, the exposure at default and the loss given default. The Company acts as joint guarantor for bank loans of its parent and fellow subsidiary, with the amount of the guarantees at €38,800.000 (note gatirater of bank rolling book amount of the loan balances of The Mall of Engomi (ME) plc of €28.306.125 (2022: €28.888.175).

24. Trade and other payables

31 December
30 June 2023 2022
Trade payables 1.006.511 1.254.765
Retentions for construction work on investment property 5.123 5.123
Cash guarantee 198.018 198.018
VAT and other payables 985.747 1.081.476
Unbilled service charges and additional licence fees to tenants 44.329
Deposits by tenants 1.942.814 1.924.988
Payables to related companies (note 26.5) 232.285 21.776
4.414.827 4.486.146
Less non-current payables (2.140.832) (1.743.291
Current portion 2.273.995 2.742.855

"Deposits by tenants" relate to security deposits made by tenants upon the inception of their licensellease agreements. These security deposits will be refunded by the Company to the termination of their lease terms, if all set requirements are met. The Company accounts for these security deposits as a financial liability at amortised cost. Where some licensellease agreements do not stipulate any interest accruing to the tenants' security deposits, the Company applies a market related effective interest rate to account for the finance income and expense element, if evaluated as significant.

"Retentions for construction works on investment property" concern amounts payable to the primary suppliers of construction services for the recent expansion project of 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.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

25. Refundable taxes

31 December
30 June 2023 2022
Corporation tax (refundable) (94.962) (94.962)
(94.962) (94.962)

26. 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 abliky to other the other party is anies esteleted Parties also include members of the Board and key members of the management. In considering each possible related party relation is directed to the substance of the management. In otheraly the legal form. Related parties may enter into transactions which unrelated parties might not, and transactions between related parties 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 The Sompany'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 100% of the former.

The main shareholders of the Company as at 30 June 2023 are (i) Brightbridge Real Estate Limited (Cyprus) through its indirect 49,835% shareholding in Atterbury Cyprus Limited (the parent company), (ii) Business Venture Investments No 1360 (Pty) Ltd (South Africa) through its indirect 24,9175% shareholding in Atterbury Cyprus Limited and (iii) Pareto Limited (South Africa) through its indirect 24,9175% shareholding in Atterbury Cyprus Limited.

The following transactions were carried out with related parties:

26.1 Directors' remuneration

The remuneration of Directors was as follows:

Six months Six months
ended 30 June ended 30 June
2023 2022
Directors' fees (note 8) 1.250 1.250
1,250 1.250
26.2 Purchases of services / finance charges Six months Six months
ended 30 June ended 30 June
2023 2022
2023 2022
Name
Other related parties 508.431 489.766
508.431 489.766

Management fees, commissions, and corporate service charges are recognised in "Administration and other operating expenses". An agreed portion of these fees is rechargeable to tenants as an agreed property operaing "oxpended": "The ages, common use expenses and property management fees".

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

26. Main shareholders and related party transactions (continued)

31 December
30 June 2023 2022
52.582 55.236
10 3.150
52.582 58.386

The above is unsecured, does not bear any interest and has no specified repayment date.

26.4 Loans to related parties (Note 14)

31 December
30 June 2023 2022
Name e
Atterbury Cyprus Limited 1.283.955 1.240.377
1.283.955

Interest received amounting to €43.578 (31 December 2022: €55.089) was recognised in the profit or loss for the year (note 14).

26.5 Payables to related parties (Note 24)

31 December
30 June 2023 2022
Name
Atterbury Cyprus Limited 89.310 21.776
Atterbury Europe Service B.V 142.975
232.285 21.776

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

26.6 Loan from related parties (Note 21)

31 December
30 June 2023 2022
Name
Atterbury Cyprus Limited - parent entity 2.400.000 1,800.000
2.400.000 1.800.000

The loans from related parties were provided interest free, and there were no specified repayment dates.

27. 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

28. Contingent liabilities

The Company acts as a guarantor 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.

NOTES TO THE FINANCIAL STATEMENTS For the period from 1 January 2023 to 30 June 2023

29. Commitments

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

License 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 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 lease period the lessee has the right to extend the lease term for another 14 years and 10 months and at the end of 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 contracts 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 capital expenditure plan thoroughly considered by the Asset Management function of the Atterbury Group, to keep properties in line with market standards and trends.

30. 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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