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consolidated company
2009 2008 2009 2008
notes $M $m $M $m
current assets
Cash and cash equivalents 11 1,176.3 65.1 350.2 –
trade and other receivables 12 121.2 164.5 3,339.1 3,101.5
Income tax receivable 28 – 27.5 0.2 28.8
Inventories 13 758.3 1,235.1 – –
other financial assets 14 191.1 – – –
other assets 15 47.5 55.9 – –
2,294.4 1,548.1 3,689.5 3,130.3
non-current assets held for sale 16 156.9 149.6 – –
total current assets 2,451.3 1,697.7 3,689.5 3,130.3
non-current assets
trade and other receivables 17 46.4 39.6 – –
Inventories 18 2,122.2 2,177.9 – –
Investment properties 19 8,084.1 8,610.1 – –
other financial assets 20 68.0 21.2 182.2 182.2
property, plant and equipment 21 259.4 264.0 – –
Investments accounted for using the equity method 22 1,057.9 1,299.1 – –
Intangible assets 23 108.4 440.7 – –
deferred tax assets 33 41.2 3.0 86.4 –
other assets 24 221.6 107.4 – –
total non-current assets 12,009.2 12,963.0 268.6 182.2
total assets 14,460.5 14,660.7 3,958.1 3,312.5
current liabilities
trade and other payables 25 317.5 459.9 0.2 –
Interest-bearing loans and borrowings 26 203.5 617.8 3,087.0 2,816.0
retirement living resident obligations1 27 610.6 474.8 – –
Income tax payable 28 0.6 – – –
provisions 29 107.9 51.1 – –
other liabilities 30 799.8 373.2 2.4 7.5
total current liabilities 2,039.9 1,976.8 3,089.6 2,823.5
non-current liabilities
other payables 31 118.4 155.2 0.1 –
Interest-bearing loans and borrowings 32 2,806.3 2,819.0 – –
retirement living resident obligations2 27 368.0 391.9 – –
deferred tax liabilities 33 – 117.0 – –
provisions 34 7.9 16.0 4.6 13.1
other liabilities 36 427.5 701.2 – –
total non-current liabilities 3,728.1 4,200.3 4.7 13.1
total liabilities 5,768.0 6,177.1 3,094.3 2,836.6
net assets 8,692.5 8,483.6 863.8 475.9
securityholders’ funds
Issued capital 37 8,497.4 5,821.3 803.8 420.7
reserves 38(a) (571.9) (201.1) 5.6 5.8
retained earnings 38(b) 767.0 2,864.0 54.4 49.4
total equity attributable to securityholders of stockland 8,692.5 8,484.2 863.8 475.9
minority interest – (0.6) – –
total equity 8,692.5 8,483.6 863.8 475.9
1 of this balance $604.8 million (2008: $470.1 million) does not represent an anticipated net cash outflow as it will be covered by receipts from incoming residents. refer to note 27.
2 of this balance $339.0 million (2008: $360.0 million) does not represent an anticipated net cash outflow as it will be covered by receipts from incoming residents. refer to note 27.
the above balance sheets should be read in conjunction with the accompanying notes.
Balance Sheets
As at 30 June 2009
Stockland Corporation Limited and its controlled entities (including Stockland Trust)
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