Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
Annual Report - Campus Living Villages
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5 6 <strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> <strong>Annual</strong> <strong>Report</strong> 09/10<br />
<strong>Campus</strong> <strong>Living</strong> Australia Trust<br />
CONSOLIDATED BALANCE SHEET<br />
AS AT 30 JUNE 2010<br />
A$’000<br />
CLAT<br />
Notes June 2010 June 2009<br />
Current assets<br />
Cash and cash equivalents 6 27,877 17,598<br />
Trade and other receivables 7 1,870 963<br />
Inventory 18 -<br />
Other current assets 8 756 559<br />
Total current assets 30,521 19,120<br />
Non-current assets<br />
Receivables 9 - 32<br />
Other financial assets 10 338 338<br />
Derivative financial instruments 56 -<br />
Property, plant and equipment 11 389,942 332,619<br />
Intangible assets 12 7,362 7,557<br />
Other non-current assets 13 1,344 5,355<br />
Total non-current assets 399,042 345,901<br />
Total Assets 429,563 365,021<br />
Current liabilities<br />
Trade and other payables 14 14,808 11,672<br />
Provisions 15 800 495<br />
Derivative financial instruments - 2,118<br />
Borrowings 16 311 38,281<br />
Total current liabilities 15,919 52,566<br />
Non-current liabilities<br />
Provisions 15 221 260<br />
Borrowings 16 423,762 307,490<br />
Derivative financial instruments 19,109 12,044<br />
Deferred taxation liabilities 5 - 331<br />
Total non-current liabilities 443,092 320,125<br />
Total Liabilities 459,011 372,691<br />
Net liabilities (29,448) (7,670)<br />
Equity<br />
Issued capital 17 24,400 22,199<br />
Accumulated losses 18 (48,991) (25,012)<br />
Reserves 19 (4,857) (4,857)<br />
Total Equity (29,448) (7,670)<br />
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.
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