192 UNITED HAMPSHIRE US REIT Notes to the Financial Statements For the financial year ended 31 December 2025 15 NON-CONTROLLING INTERESTS (CONT’D) MCBUH Lawnside JV LLC MCBH Parkway Crossing JV LLC HUH Wallkill Town Center 2016, LLC 2024 2024 2024 US$’000 US$’000 US$’000 Summarised statements of financial position Non-current Assets 33,383 30,405 12,673 Liabilities (17) (12,908) (3,515) Net non-current assets 33,366 17,497 9,158 Current Assets 5,643 1,550 2,172 Liabilities (247) (226) (289) Net current assets 5,396 1,324 1,883 Net assets 38,762 18,821 11,041 Summarised statements of comprehensive income Revenue 3,962 3,210 1,491 Total comprehensive income/(loss) 3,327 2,011 (820) Summarised statements of cash flows Net cash flows generated from operating activities 1,377 2,289 814 Net cash flows used in investing activities (377) (56) (659) Net cash flows used in financing activities (1,000) (2,154) (155)
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