Page 41 - GMT and GMT Bond Issuer Annual Report 2017 v2

NOTES TO THE
2. INVESTMENTINJOINTVENTURE(CONTINUED) 2.2 WPHL Balance Sheet
FINANCIAL
WPHL
GMT share at 51% 2017 2016
STATEMENTS
$ million
Non-current assets Stabilised properties Other assets
Current assets Total assets
Non-current liabilities
Borrowings Other liabilities
Current liabilities
Borrowings
Advances from shareholders Other liabilities
Total liabilities
Net assets
Share capital Retained earnings Total equity
2017
324.1 2.7
2.0
328.8
111.8 5.5
45.0 36.0 5.5
203.8
125.0
34.7 90.3
125.0
2016
317.1 1.5
2.0
320.6
156.1 5.3
- 46.0 2.8
210.2
110.4
24.7 85.7
110.4
continued
For the year ended 31 March 2017
Goodwill
63.8 56.3 6.9 6.9
70.7 63.2
Investment in joint venture
GOODMAN PROPERTY TRUST ANNUAL REPORT 2017 FINANCIAL STATEMENTS
39 NOTES TO THE FINANCIAL STATEMENTS