A-REIT - Annual Report FY15/16 - page 190

Notes to the financial statements
Year ended 31 March 2016
19 Non-controlling interests (continued)
Ruby
Assets
Emerald
Assets
Total
$’000
$’000
$’000
2016
Profit/(loss) after tax and total comprehensive income
11
(29)
Attributable to NCI:
– Profit/(loss) and total comprehensive income
11
(29)
(18)
Current assets
355,336
Current liabilities
(1,315)
Non-current liabilities
(354,000)
Net assets
21
Net assets attributable to NCI
21
21
Cash flows generated from/(used in) operating activities
70
(55)
Net increase/(decrease) in cash and cash equivalents
70
(55)
2015
Profit after tax and total comprehensive income
2
3
Attributable to NCI:
– Profit and total comprehensive income
2
3
5
Current assets
1,230
65
Non-current assets
366,024
Current liabilities
(1,220)
(36)
Non-current liabilities
(366,024)
Net assets
10
29
Net assets attributable to NCI
10
29
39
Cash flows used in operating activities
(6)
(52,660)
Cash flows generated from investing activities
395,000
Cash flows used in financing activities
– (342,465)
Net decrease in cash and cash equivalents
(6)
(125)
.188
A-REIT ANNUAL REPORT
2015/2016
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