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ASSETS
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Current assets:
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Cash and Cash Equivalents, at Carrying Value
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—
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—
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—
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—
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—
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$2.9m
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—
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—
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—
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—
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Trade And Other Receivables
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—
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—
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—
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—
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—
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—
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$592k
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—
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—
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$8.9m
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Additional Financial Items
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Deferred Tax Assets
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$138k
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$654k
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—
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—
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—
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—
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—
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—
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—
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—
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Issued Capital
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$202.2m
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$207.0m
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$212.9m
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$284.7m
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$350.7m
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$423.1m
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$449.4m
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$455.5m
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$573.5m
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$812.6m
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Rent Deferred Income Classified As Current
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—
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—
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—
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—
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—
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—
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$11.3m
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$12.5m
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$13.7m
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—
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Trade And Other Current Payables
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$8.7m
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$10.4m
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$14.3m
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$22.7m
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$21.1m
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$20.6m
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$27.1m
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$23.0m
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$37.3m
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$38.8m
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Trade And Other Current Receivables
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$4.0m
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$6.6m
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$7.7m
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$5.3m
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$5.1m
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$8.2m
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$11.6m
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$9.5m
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$7.1m
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$8.9m
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Trade And Other Payables
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—
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—
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—
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—
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—
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—
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$12.1m
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—
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—
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$1.7m
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Total Assets
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$117.3m
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$126.8m
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$127.2m
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$231.0m
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$284.8m
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$213.4m
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$190.8m
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$180.5m
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$192.6m
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$413.0m
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LIABILITIES AND EQUITY
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Deferred Tax Liabilities
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$972k
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$900k
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—
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—
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—
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—
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$1.1m
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$1.1m
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$443k
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$530k
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Deferred Tax Liability Asset
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$834k
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$246k
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$1.1m
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$750k
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$459k
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$488k
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$348k
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—
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—
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—
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Total Liabilities
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$30.1m
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$38.8m
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$43.0m
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$92.0m
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$103.7m
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$109.6m
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$92.2m
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$108.3m
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$139.2m
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$191.4m
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Noncontrolling Interests
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—
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—
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—
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$12.7m
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$11.5m
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$10.8m
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$17.4m
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$18.8m
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$0
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—
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