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CDL Hospitality TrustS
84
The Stapled Group
Percentage Percentage
Remaining Carrying Carrying of Total Net of Total Net
Description Tenure Term of Term of Existing value at value at Assets at Assets at
of Property of Land Lease Lease Location use 31/12/2012 31/12/2011 31/12/2012 31/12/2011
$’000 $’000 % %
Balance brought forward 1,695,400 1,674,800 108.4 108.2
New Zealand
Rendezvous Freehold – – 71 – 87 Hotel 88,317 90,495 5.6 5.8
Grand Hotel Mayoral
Auckland Drive,
Auckland
Australia
Mercure Freehold – – 85 – 87 Hotel 78,616 80,188 5.0 5.2
Brisbane and North Quay,
Ibis Brisbane Brisbane and
27 – 35
Turbot Street,
Brisbane
Novotel Brisbane Freehold – – 200 Creek Hotel 91,296 94,286 5.8 6.1
Street,
Brisbane
Ibis Perth Freehold – – 334 Murray Hotel 35,504 33,533 2.3 2.2
Street, Perth
Mercure Perth Freehold – – 10 Irwin Hotel 55,792 56,545 3.6 3.7
Street, Perth
Investment properties, at valuation 2,044,925 2,029,847 130.7 131.2
Other assets and liabilities (net) (480,632) (482,186) (30.7) (31.2)
Net assets of Stapled Group 1,564,293 1,547,661 100.0 100.0
Portfolio Statements
As at 31 December 2012
The accompanying notes form an integral part of these fnancial statements.