Source - Brookfield Asset Management
Source - Brookfield Asset Management
Source - Brookfield Asset Management
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Selected Balance Sheet Highlights by SegmentFor the year ended December 31, 2012(US$ millions)ProportionateUnaudited Pro-forma (1)<strong>Asset</strong>sOffice $ 16,349Retail 11,380Multi-family & Industrial 1,072Other 2,106Total <strong>Asset</strong>s $ 30,907LiabilitiesOffice $ 8,531Retail 5,790Multi-family & Industrial 793Other 1,610Corporate 1,250Total Liabilities $ 17,974Office $ 6,877Retail 5,458Multi-family & Industrial 219Other 530Total Invested Capital 13,084Capital Securities & Preferred Shares(1,275)Total Invested Capital Net of Capital Securities & Preferred Shares $ 11,809(1) Proportionate is defined as the interest attributable to LP Units and REUs. Proportionate adjustments are made to allocate most of the non-controlling interests ofothers in consolidated subsidiaries to each of the respective line items. <strong>Asset</strong>s, Liabilities and Invested Capital are presented as those interests attributable to LP Unitsand REU's. The interests attributable to REUs are presented as non-controlling interests in the pro forma IFRS financial statements.(2) Invested capital is presented net of non controlling interests of $1,124 million.11
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