Download Full Report - Ascendas REIT
Download Full Report - Ascendas REIT
Download Full Report - Ascendas REIT
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Notes to the financial statements<br />
10. Trade and other payables<br />
2010 2009<br />
$’000 $’000<br />
Trade payables and accrued operating expenses 153,525 125,206<br />
Trade amounts due to:<br />
- the Manager 4,796 12,378<br />
- the Property Manager 1,332 1,888<br />
- the Trustee 364 224<br />
- other related parties 115,568 1,012<br />
Interest payable 8,858 6,573<br />
284,443 147,281<br />
Trade amounts due to other related parties included $114,982,000 (2009: Nil) payable for the acquisition of DBS<br />
Asia Hub on 31 March 2010.<br />
11. Security depoSITS<br />
2010 2009<br />
$’000 $’000<br />
Security deposits 43,410 38,219<br />
Less: Unamortised discount (3,978) (3,349)<br />
Security deposits at amortised cost 39,432 34,870<br />
Current security deposits 37,210 34,055<br />
Non-current security deposits 2,222 815<br />
Total security deposits 39,432 34,870<br />
8th Annual <strong>Report</strong> FY09/10<br />
137
Change language