54
Consolidated
Parent
Notes
2014
2013
2014
2013
$'000
$'000
$'000
$'000
EQUITY
Retained
earnin
gs
10 755,012
678,337
296,623
260,968
Revaluation reserves
10
13,523
17,675
-
-
768,535
696,012
296,623
260,968
Non‑controlling interest
15,189
8,675
-
-
Total equity
783,724
704,687
296,623
260,968
ASSETS
Current assets
Cash and cash equivalents
172,099
156,858
83,146
76,512
Trade and other receivables
11
12,684
7,591
768
466
Inventories
12
13,769
3,949
9
8
Biological assets ‑ livestock
13
824
835
-
-
Total current assets
199,376
169,233
83,923
76,986
Non‑current assets
Other receivables
15
29,871
18,283
19,018
19
Other financial assets
16
24,008
22,940
-
-
Investments in associates
6
-
13,594
-
-
Investments in subsidiaries
-
-
140,253
140,253
Intangible assets
17
45,339
20,690
407
251
Biological assets ‑ trees
13
4,733
4,467
-
-
Property, plant and equipment
18 140,187
90,361
8,428
8,614
Investment properties
19 564,914
545,288
9,108
4,177
Te Wherowhero title properties
20
50,083
40,262
50,083
40,262
Total non‑current assets
859,135
755,885
227,297
193,576
Total assets
1,058,511
925,118
311,220
270,562
LIABILITIES
Current liabilities
Trade and other payables
21
40,850
19,715
8,314
3,589
Interest bearing liabilities
23
124
30,342
-
6
Advances ‑ subsidiaries
14
-
-
6,283
5,993
Other financial liabilities
24
1,355
162
-
-
Total current liabilities
42,329
50,219
14,597
9,588
Non‑current liabilities
Other payables
22
452
1,131
-
-
Interest bearing liabilities
23 225,130
156,341
-
6
Deferred tax liabilities
7
3,183
-
-
-
Other financial liabilities
24
3,693
12,740
-
-
Total non‑current liabilities
232,458
170,212
-
6
Total liabilities
274,787
220,431
14,597
9,594
Total net assets
783,724
704,687
296,623
260,968
waikato raupatu lands trust
statements of financial position
a s at 3 1 m a r c h 2 0 1 4
These financial statements should be read in conjunction with the accompanying notes.
Rahui Papa
Tipa Mahuta
Chairman
Deputy Chairman
Date: 20 June 2014
Date: 20 June 2014
