In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

Carindale Property Trust Balance Sheet Statement - Assets

As of 30 Jun 2025, The total current assets of Carindale Property Trust (ASX:CDP) was around $5,164,000 which consisted of $2,699,000 of Cash, no Inventory and $1,736,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in AUD

Cash
$2,699,000
Current assets
$5,164,000
Total assets
$793,327,000

The latest balance sheet of Carindale Property Trust also showed no Property Plant Equipment and no Good will. Also there were no Intangible assets and no Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were $793,327,000.

Carindale Property Trust Balance Sheet Statement - Liabilities

CDP's latest annual results shows the balance sheet has $96,000 of Accounts Payable. Also there were $210,089,000 of Short/Long term debt, $210,000,000 of Long term debt, no Other Current liabilities and $21,506,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
$96,000
Current liabilities
$21,506,000
Total liabilities
$232,304,000

As per the 30 Jun 2025's annual report of Carindale Property Trust, the total liabilities were $232,304,000.

CDP Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of Carindale Property Trust showed the total stock holder equity was $561,023,000 which consisted of $243,500,000 of Common stocks, $274,565,000 of Retained earnings and no Other stock holder equity.

CDP Balance Sheet Statement History

Following table shows the history of balance sheet for Carindale Property Trust (CDP).

30 Jun 2025 30 Jun 2024 30 Jun 2023 30 Jun 2022 30 Jun 2021
Cash 2,699,000 2,050,000 3,371,000 3,854,000 -
Net Receivables 1,736,000 1,843,000 1,584,000 2,727,000 -
Inventory - - - - -
Total Current Assets 5,164,000 6,862,000 9,012,000 6,619,000 -
Property Plant Equipment - - - - -
Good Will - - - - -
Intangible Assets - - - - -
Other Assets - - - - -
Deferred Long Term Asset Charges - - - - -
Total Assets 793,327,000 774,828,000 788,694,000 799,020,000 -
Accounts Payable 96,000 50,000 10,000 424,000 -
Short/Long Term Debt 210,089,000 225,192,000 240,549,000 253,054,000 -
Other Current Liabilities - - - - -
Long Term Debt 210,000,000 225,100,000 240,500,000 253,000,000 -
Other Liabilities - - - - -
Total Current Liabilities 21,506,000 19,956,000 19,722,000 19,311,000 -
Total Liabilities 232,304,000 245,148,000 260,271,000 272,365,000 -
Common Stock 243,500,000 228,016,000 213,134,000 199,724,000 -
Retained Earnings 274,565,000 265,095,000 285,005,000 303,363,000 -
Treasury Stock - - - - -
Other Stockholder Equity - - - - -
Total Stockholder Equity 561,023,000 529,680,000 528,423,000 526,655,000 -
Net Tangible Assets 561,023,000 529,680,000 528,423,000 526,655,000 -

Carindale Property Trust (ASX:CDP) Balance Sheet Statement FAQ

1. How much Cash Carindale Property Trust has on their balance sheet?

As of 30 Jun 2025, Carindale Property Trust (ASX:CDP) has $2,699,000 of Cash.

2. What's the long term debt of Carindale Property Trust?

As per the latest Balance sheet of Carindale Property Trust (ASX:CDP), it has $210,000,000 of Long term debt.

3. How much share holder equity does Carindale Property Trust has?

The Carindale Property Trust (ASX:CDP)'s balance sheet shows that it has $561,023,000 of Total stock holder equity.