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Balance Sheets
As at 30 June 2008
Consolidated
Parent
2008
2007
2008
2007
Notes
$’000
$’000
$’000
$’000
Current assets
Cash and cash equivalents
8
35,671
4,919
26,044
2,502
Trade and other receivables
9
131,598
104,147
–
–
Inventories
10
8,128
8,730
–
–
Current tax receivables
11
1,669
–
1,669
–
Other current assets
12
7,548
3,359
2,507
1,275
Total current assets
184,614
121,155
30,220
3,777
Non-current assets
Receivables
13
3,617
–
427,847
88,878
Investments accounted for using the equity method
14
1,312
–
–
–
Retirement benefit asset
27
–
205
–
–
Other financial assets
15
–
–
34,233
34,233
Property, plant and equipment
16
64,149
52,166
7,208
8,800
Deferred tax assets
17
18,178
12,746
1,061
1,580
Intangible assets
18
416,568
108,447
918
918
Total non-current assets
503,824
173,564
471,267
134,409
Total assets
688,438
294,719
501,487
138,186
Current liabilities
Trade and other payables
19
96,858
59,860
21,192
14,635
Borrowings
20
50,022
–
50,000
–
Current tax liabilities
22
667
467
–
3,146
Provisions
21
20,781
16,945
859
1,870
168,328
77,272
72,051
19,651
Non-current liabilities
Payables
23
2,480
2,159
–
–
Borrowings
24
205,037
88,651
200,000
83,000
Deferred tax liabilities
25
14,425
368
–
–
Provisions
26
13,298
4,729
1,097
405
Retirement benefit obligations
27
130
–
–
–
Other non-current liabilities
28
1,056
–
–
–
Total non-current liabilities
236,426
95,907
201,097
83,405
Total liabilities
404,754
173,179
273,148
103,056
Net assets
283,684
121,540
228,339
35,130
Equity
Contributed equity
29
207,542
34,019
207,542
34,019
Reserves
30(a)
2,173
1,858
547
764
Retained profits
30(b)
73,969
85,663
20,250
347
Total equity
283,684
121,540
228,339
35,130
The above balance sheets should be read in conjunction with the accompanying notes.

 

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