Growthpoint Interactive Half Year Report 2019

Financial Management Financial Report Additional Information Portfolio Review Business Overview Notes to the Financial Statements (cont.) 2.6 Trade and other liabilities Trade and other liabilities can be analysed as follows: 31-Dec-18 30-Jun-18 $’000 $’000 Current Trade payables 2,452 2,340 Non-trade payables 1,052 865 GST payable 1,307 1,881 Accrued expenses - other 13,552 12,378 Prepaid rent 18,403 18,052 Other liabilities (i) 1,731 1,854 38,497 37,370 Non-current Non-trade payables 87 69 87 69 (i) Other liabilities represents an obligation to fund capital expenditure by the Company as the custodian of the Charles Street Property Trust. An equal amount was received and is held as cash. Growthpoint Properties Australia | 2019 Half Year Report 37