Page 25 - GMT and GMT Bond Issuer Annual Report 2017 v2

BALANCE SHEET
As at 31 March 2017
$ million
Non-current assets Stabilised properties Developments
Land
Construction loan receivable Investment in joint venture Derivative financial instruments Other Investments
Deferred tax assets
Total non-current assets
Current assets
Investment property contracted for sale Construction loan receivable
Advances to joint venture
Debtors and other assets
Cash
Derivative financial instruments Total current assets
Total assets
Non-current liabilities
Borrowings
Derivative financial instruments Deferred tax liabilities
Total non-current liabilities
Current liabilities
Borrowings
Creditors and other liabilities Derivative financial instruments Current tax payable
Total current liabilities
Total liabilities
Net assets
Equity
Units
Unit based payments reserve Retained earnings
Total equity
23 BALANCE SHEET
Note 2017 2016
1.6 2,025.7 1,998.2 1.7 48.9 63.8 1.8 174.7 213.3 1.10 - 21.5 2.2 70.7 63.2 5.2 18.9 33.8 12 12.0 - 9.2 3.7 5.2
2,354.6 2,399.0
1.9 7.7 43.8 1.10 65.1 - 10.2 18.4 23.5 7 13.4 8.1
0.9 1.1 5.2 0.6 -
106.1 76.5
2,460.7 2,475.5
3.2 659.8 814.9 5.2 18.2 40.8 9.2 32.4 45.0
710.4 900.7
3.2 45.0 - 8 27.6 34.0 5.2 - 0.1
2.8 4.5
75.4 38.6
785.8 939.3
1,674.9 1,536.2
4.1 1,398.7 1,389.5 5.0 4.3 271.2 142.4
1,674.9 1,536.2
GOODMAN PROPERTY TRUST ANNUAL REPORT 2017 FINANCIAL STATEMENTS