|
Statement
of Financial Position
as at 30 June 2001
| |
Consolidated |
Parent
entity |
|
2001
$000 |
2000
$000 |
2001
$000 |
2000
$000 |
Current
Assets
Cash assets |
66,276 |
47,764 |
9,497 |
19,215 |
| Receivables |
160,927 |
121,445 |
1,456 |
7,670 |
| Other
financial assets |
152 |
12 |
- |
- |
| Inventories |
5,218 |
3,485 |
- |
- |
| Other |
11,507 |
9,804 |
1,445 |
604 |
| Total
Current Assets |
244,080 |
182,510 |
12,398 |
27,489 |
Non-current
Assets
Receivables |
709 |
74 |
389,366 |
190,485 |
| Investments
accounted for using equity method |
- |
38,454 |
- |
- |
| Other
financial assets |
8,096 |
28,065 |
210,637 |
209,590 |
| Property,
plant & equipment |
118,878 |
90,765 |
5,389 |
9,735 |
| Deferred
tax assets |
27,615 |
10,526 |
11,277 |
1,248 |
| Intangibles
- goodwill |
502,473 |
308,864 |
- |
- |
| Intangibles
- other |
2,143 |
187 |
344 |
190 |
| Total
Non-Current Assets |
659,914 |
476,935 |
617,013 |
411,248 |
| Total
Assets |
903,994 |
659,445 |
629,411 |
438,737 |
Current
Liabilities
Payables |
98,316 |
76,480 |
33,512 |
4,935 |
| Interest
bearing liabilities |
2,486 |
2,798 |
1,863 |
1,372 |
| Tax
liabilities |
38,442 |
18,742 |
3,592 |
5,211 |
| Other
provisions |
25,894 |
25,237 |
3,542 |
3,242 |
| Other
- deferred settlement on acquisition |
22,156 |
59,822 |
- |
- |
| Total
Current Liabilities |
187,294 |
183,079 |
42,509 |
14,760 |
Non-current
Liabilities
Interest bearing liabilities |
230,130 |
85,691 |
228,419 |
62,967 |
| Deferred
tax liabilities |
6,699 |
1,534 |
3,139 |
377 |
| Other
provisions |
6,345 |
3,140 |
263 |
228 |
| Other
- deferred settlement on acquisition |
624 |
- |
- |
- |
| Total
Non-Current Liabilities |
243,798 |
90,365 |
231,821 |
63,572 |
| Total
Liabilities |
431,092 |
273,444 |
274,330 |
78,332 |
| Net
Assets |
472,902 |
386,001 |
355,081 |
360,405 |
Equity
Contributed equity |
345,603 |
328,022 |
354,097 |
327,516 |
| Reserves |
30,778 |
1,411 |
545 |
545 |
| Retained
profits |
83,993 |
50,733 |
439 |
32,344 |
| Parent
entity interest (a) |
469,374 |
380,166 |
355,081 |
360,405 |
| Outside
equity interest (a) |
3,528 |
5,835 |
- |
- |
| Total
Equity |
472,902 |
386,001 |
355,081 |
360,405 |
|
|
|
|
|
|
Members
of the Parent entity |
Outside
Equity Interests |
|
2001
$000 |
2000
$000 |
2001
$000 |
2000
$000 |
(a)
Interest in the equity of the consolidated entity:
Contributed equity |
354,603 |
328,022 |
- |
1,827 |
| Reserves |
30,778 |
1,411 |
(106) |
(75) |
| Retained
profits |
83,993 |
50,733 |
3,634 |
4,083 |
| Total
Interest in Equity |
469,374 |
380,166 |
3,528 |
5,835 |
This statement
should be read in conjunction with discussion and analysis included
in the Directors' Report |