CENTURIA OFFICE REIT — Financial Supplement Data 2014

Dec 9, 2014

Centuria Metropolitan REIT

Pro Forma Balance Sheet

	As at Allotment
	$m
Assets
Current Assets
Cash and cash equivalents	2.0
Other current assets	0.4
Total Current Assets	2.3
Non-Current Assets
Investment properties	182.9
Total Non-Current Assets	182.9
Total Assets	185.2
Liabilities
Current Liabilities
Trade & other payables	1.3
Total Current Liabilities	1.3
Non-Current Liabilities
Interest bearing liabilities	47.7
Total Non-Current Liabilities	47.7
Total Liabilities	49.0
Net Assets	136.2
Equity
Contributed Equity	140.2
Retained earnings	(4.0)
Total Equity	136.2