Growthpoint Interactive Half Year Report 2019

as at 31 December 2018 Notes 31-Dec-18 30-Jun-18 $’000 $’000 Current assets Cash and cash equivalents 4.3 40,955 31,463 Trade and other assets 2.5 7,828 6,583 Assets held for sale 2.4 45,188 64,250 Total current assets 93,971 102,296 Non-current assets Plant & equipment 804 930 Investment properties 2.2 3,815,575 3,291,800 Investment in securities 2.3 80,867 78,497 Derivative financial instruments 3.2 731 – Net deferred tax assets 590 1,046 Total non-current assets 3,898,567 3,372,273 Total assets 3,992,538 3,474,569 Current liabilities Trade and other liabilities 2.6 38,497 37,370 Distribution to Securityholders 3.4 82,963 75,643 Current tax payable 829 67 Total current liabilities 122,289 113,080 Non-current liabilities Trade and other liabilities 2.6 87 69 Interest bearing liabilities 3.1 1,424,119 1,197,555 Derivative financial instruments 3.2 2,299 6,892 Total non-current liabilities 1,426,505 1,204,516 Total liabilities 1,548,794 1,317,596 Net assets 2,443,744 2,156,973 Securityholders’ funds Contributed equity 3.3 1,879,508 1,698,702 Reserves 7,789 7,616 Accumulated profits 556,447 450,655 Total Securityholders’ funds 2,443,744 2,156,973 The above Consolidated Statement of Financial Position should be read in conjunction with the accompanying notes. Consolidated Statement of Financial Position. 24 Growthpoint Properties Australia | 2019 Half Year Report