Abacus Property Group – Annual Financial Report 2018

ABACUS PROPERTY GROUP
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (continued)
AS AT 30 JUNE 2018
2018 2017
Notes $'000 $'000
Equity attributable to members of AGHL:
Contributed equity 348,331 344,284
Reserves 21,940 18,373
Retained earnings 127,033 72,899
Total equity attributable to members of AGHL: 497,304 435,556
Equity attributable to unitholders of AT:
Contributed equity 942,690 935,977
Accumulated losses (40,062) (23,340)
Total equity attributable to unitholders of AT: 902,628 912,637
Equity attributable to members of AGPL:
Contributed equity 27,413 27,150
Retained earnings 21,567 16,630
Total equity attributable to members of AGPL: 48,980 43,780
Equity attributable to unitholders of AIT:
Contributed equity 131,300 130,556
Accumulated losses (91,631) (80,300)
Total equity attributable to unitholders of AIT: 39,669 50,256
Equity attributable to members of ASPT:
Contributed equity 124,167 122,535
Reserves 170 2,148
Retained earnings / (accumulated losses) 8,150 (2,100)
Total equity attributable to members of ASPT: 132,487 122,583
Equity attributable to members of ASOL:
Contributed equity 21,087 20,654
Reserves 130 174
Retained earnings 227,780 180,459
Total equity attributable to members of ASOL: 248,997 201,287
Equity attributable to external non-controlling interest:
Contributed equity 61,139 68,809
Reserves 11,854 7,847
Accumulated losses (26,356) (28,134)
Total equity attributable to external non-controlling interest: 46,637 48,522
TOTAL EQUITY 1,916,702 1,814,621
Contributed equity 13 1,594,988 1,581,156
Reserves 22,240 20,695
Retained earnings 252,837 164,248
Total stapled security holders' interest in equity 1,870,065 1,766,099
Total external non-controlling interest 46,637 48,522
TOTAL EQUITY 1,916,702 1,814,621
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