Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
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<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> <strong>Annual</strong> <strong>Report</strong> 09/10 1 1 3<br />
<strong>Campus</strong> <strong>Living</strong> Overseas Trust<br />
CONSOLIDATED BALANCE SHEET<br />
AS AT 30 JUNE 2010<br />
A$’000<br />
Notes June 2010 June 2009<br />
Current assets<br />
Cash and cash equivalents 7 6,792 9,237<br />
Trade and other receivables 9 7,522 3,216<br />
Inventory 39 -<br />
Other current assets 10 892 305<br />
Total current assets 15,245 12,758<br />
CLOT<br />
Non-current assets<br />
Receivables 11 16,997 11,177<br />
Property, plant and equipment 13 103,084 103,212<br />
Intangible assets 14 17,428 18,380<br />
Deferred taxation assets 6 872 135<br />
Other non-current assets 12 143 -<br />
Total non-current assets 138,524 132,904<br />
Total Assets 153,769 145,662<br />
Current liabilities<br />
Trade and other payables 15 11,640 9,232<br />
Provisions 16 210 183<br />
Income tax liability 272 -<br />
Borrowings 17 26,954 46,341<br />
Total current liabilities 39,076 55,756<br />
Non-current liabilities<br />
Provisions 16 31 266<br />
Borrowings 17 107,232 80,029<br />
Derivative financial instruments 8 3,845 2,572<br />
Deferred taxation liabilities 6 11,101 6,123<br />
Total non-current liabilities 122,209 88,990<br />
Total Liabilities 161,285 144,746<br />
Net assets (7,516) 916<br />
Equity<br />
Issued capital 18 57,323 55,255<br />
Accumulated losses 19 (26,190) (14,750)<br />
Reserves 20 (39,684) (40,291)<br />
Total parent entity (8,551) 214<br />
Non-controlling interest 21 1,035 702<br />
Total Equity (7,516) 916<br />
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.
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