SDOT2 Financial Report 30 June 2008 - Stockland
SDOT2 Financial Report 30 June 2008 - Stockland
SDOT2 Financial Report 30 June 2008 - Stockland
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Balance<br />
sheet<br />
As at <strong>30</strong> <strong>June</strong> 2007<br />
6 //<br />
2007 2006<br />
Notes $’000 $’000<br />
Current assets<br />
Cash and cash equivalents 6 2,815 8,154<br />
Trade and other receivables 7 48 -<br />
Other assets 8 234 5<br />
Total current assets 3,097 8,159<br />
Non-current assets<br />
Investments accounted for using the equity method 9 202,373 -<br />
Trade and other receivables 10 - 25,893<br />
Other assets 11 6,793 2,687<br />
Total non-current assets 209,166 28,580<br />
Total assets 212,263 36,739<br />
Current liabilities<br />
Trade and other payables 12 1,371 657<br />
Total current liabilities 1,371 657<br />
Non-current liabilities<br />
Interest-bearing loans and borrowings 13 99,369 5,384<br />
Provisions 14 1,589 -<br />
Other payables 15 - 192<br />
Total non-current liabilities 100,958 5,576<br />
Total liabilities (excluding net assets attributable to unitholders) 102,329 6,233<br />
Net assets attributable to unitholders 17 109,934 <strong>30</strong>,506<br />
The above Balance Sheet should be read in conjunction with the accompanying notes.<br />
<strong>Stockland</strong> Direct Office Trust No.2 <strong>June</strong> 2007