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 7 9<br />
<strong>Campus</strong> <strong>Living</strong> Australia Trust<br />
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE 2010<br />
A$’000<br />
24. Contingencies<br />
CLAT has bank guarantees of $1.6m (2009: $4.6m) in favour of third parties. There are no other significant contingencies at<br />
year end.<br />
CLAT<br />
25. Subsidiaries<br />
COUNTRY INCORPORATED PERCENTAGE OWNERSHIP (%)<br />
June 2010 June 2009<br />
CLV Accommodation Holdings Pty Ltd Australia 100 100<br />
CLV Land Trust Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> Land Trust Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> Pty Ltd Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> Flemington Road Pty Ltd Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> Land Trust (Kelvin Grove) Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> Accommodation Company Pty Limited Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> Murdoch Pty Ltd Australia 100 100<br />
UNSW Village Pty Ltd Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> (Canberra) Pty Ltd Australia 100 100<br />
CLV Parramatta Holdings Pty Ltd Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> (Parramatta) Pty Ltd Australia 100 100<br />
CLV at ECU Holdings Pty Ltd Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> at ECU Pty Ltd Australia 100 100<br />
CLV (SCU) Holdings Pty Limited Australia 100 100<br />
<strong>Campus</strong> <strong>Living</strong> <strong>Villages</strong> (SCU) Pty Limited Australia 100 100<br />
CLV Management Services Pty Ltd Australia 100 100<br />
26. Parent entity information<br />
a) Summary financial information<br />
The individual financial statements for the parent entity show the following aggregate amounts:<br />
Balance sheet June 2010 June 2009<br />
Current assets 3,346 2,300<br />
Total assets 34,351 139,414<br />
Current liabilities 971 38,109<br />
Total liabilities 22,176 124,188<br />
Shareholder’s equity<br />
Issued capital 17,111 14,909<br />
Retained earnings (4,936) 317<br />
12,175 15,226<br />
(Loss)/profit for the year (5,253) 4,330<br />
Total comprehensive income (5,253) 4,330
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