Growthpoint Interactive Annual Report 2018

Consolidated Statement of Financial Position As at 30 June 2018 Notes 2018 2017 $’000 $’000 Current assets Cash and cash equivalents 31,463 31,459 Trade and other assets 2.5 6,583 10,891 Assets held for sale 2.4 64,250 103,500 Total current assets 102,296 145,850 Non-current assets Plant & equipment 930 1,197 Investment properties 2.2 3,291,800 3,180,275 Investment in securities 2.3 78,497 - Derivative financial instruments 3.3 - 121 Net deferred tax assets 4.3 1,046 929 Total non-current assets 3,372,273 3,182,522 Total assets 3,474,569 3,328,372 Current liabilities Trade and other liabilities 2.6 37,370 48,750 Distribution to Securityholders 3.6 75,643 72,086 Current tax payable 67 235 Total current liabilities 113,080 121,071 Non-current liabilities Trade and other liabilities 2.6 69 - Interest bearing liabilities 3.1 1,197,555 1,299,380 Derivative financial instruments 3.3 6,892 6,440 Total non-current liabilities 1,204,516 1,305,820 Total liabilities 1,317,596 1,426,891 Net assets 2,156,973 1,901,481 Securityholders’ funds Contributed equity 3.5 1,698,702 1,653,735 Reserves 7,616 6,369 Accumulated profits 450,655 241,377 Total Securityholders’ funds 2,156,973 1,901,481 The above Consolidated Statement of Financial Position should be read in conjunction with the accompanying notes. Growthpoint Properties Australia 2018 Annual Report 57 Financial Report Portfolio Review Financial Management Business Overview Governance Additional Information