Originally Posted by
WAIKEN
From May 20 report
Sorry the copy and paste has jumbled the bal sheet Ive highlighted the 2 amounts about 64k shy of 1.5bill
Consolidated Balance SheetAs at 31 May 2020$NZ000’s Notes May 2020 May 2019AssetsCash and cash equivalents 17,624 22,762Trade and other receivables 5.3 41,630 43,541Investment property 3.1 947,800 881,674Property, plant and equipment 3.2 489,990 442,709Right of use assets 3.4 40,822 -Intangible assets 5.2 10,830 8,668Total assets 1,548,696 1,399,354LiabilitiesTrade and other payables 5.4 34,831 38,565Derivative financial instruments 5.6 10,484 2,443Deferred management fee 3.3 34,344 27,002Refundable occupation right agreements 3.3 535,370 436,481Right of use liabilities 3.4 13,001 -Borrowings 4.4 325,454 270,159Deferred tax liabilities 5.1 - 14,825Total liabilities 953,484 789,475Net assets 595,212 609,879EquityContributed equity 4.1 588,389 580,794Retained deficit (155,907) (110,060)Reserves 162,730 139,145Total equity 595,212 609,879