GasLog Partners LP
Unaudited condensed consolidated statements of financial position
As of December 31, 2022 and June 30, 2023
(All amounts expressed in thousands of U.S. Dollars, except unit data)
December 31, 2022 | June 30, 2023 | ||||||
Assets | |||||||
Non-current assets | |||||||
Other non-current assets | 169 | 1,059 | |||||
Derivative financial instruments-non-current portion | 1,136 | 594 | |||||
Tangible fixed assets | 1,677,771 | 1,500,308 | |||||
Right-of-use assets | 93,325 | 148,150 | |||||
Total non-current assets | 1,772,401 | 1,650,111 | |||||
Current assets | |||||||
Trade and other receivables | 11,185 | 18,068 | |||||
Inventories | 2,894 | 3,107 | |||||
Due from related parties | - | 2,413 | |||||
Prepayments and other current assets | 3,392 | 3,328 | |||||
Derivative financial instruments-current portion | 2,440 | 3,264 | |||||
Short-term cash deposits | 25,000 | 21,500 | |||||
Cash and cash equivalents | 198,122 | 285,602 | |||||
Total current assets | 243,033 | 337,282 | |||||
Total assets | 2,015,434 | 1,987,393 | |||||
Partners' equity and liabilities | |||||||
Partners' equity | |||||||
Common unitholders (51,687,865 units issued and outstanding as of December 31, 2022 and 51,796,759 units issued and outstanding as of June 30, 2023) | 668,953 | 725,532 | |||||
General partner (1,080,263 units issued and outstanding as of December 31, 2022 and June 30, 2023) | 12,608 | 13,789 | |||||
Preference unitholders (5,084,984 Series A Preference Units, 3,496,382 Series B Preference Units and 3,061,045 Series C Preference Units issued and outstanding as of December 31, 2022 and June 30, 2023) | 279,349 | 280,012 | |||||
Total partners' equity | 960,910 | 1,019,333 | |||||
Current liabilities | |||||||
Trade accounts payable | 9,300 | 8,176 | |||||
Due to related parties | 2,873 | 1,373 | |||||
Other payables and accruals | 57,266 | 59,543 | |||||
Borrowings-current portion | 90,358 | 220,111 | |||||
Lease liabilities-current portion | 17,433 | 28,133 | |||||
Total current liabilities | 177,230 | 317,336 | |||||
Non-current liabilities | |||||||
Borrowings-non-current portion | 831,588 | 570,521 | |||||
Lease liabilities-non-current portion | 45,136 | 79,752 | |||||
Other non-current liabilities | 570 | 451 | |||||
Total non-current liabilities | 877,294 | 650,724 | |||||
Total partners' equity and liabilities | 2,015,434 | 1,987,393 |
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GasLog Partners LP published this content on 03 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2023 10:50:46 UTC.