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Download Full Report - Ascendas REIT

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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

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