Home

[Investor Facts] [Chairman/CEO's Review] [Our Business Model] [Sector Review] [Review of Operations]
[Product/Services Overview] [Corporate Information] [Concise Financial Report]


[Corporate Governance] [Directors' Report] [Statement of Financial Performance] [Statement of Financial Position] [Statement of Cash Flows] [Notes to Financial Statements] [Director's Declaration] [Independent Audit Report] [Shareholders' Information] [Corporate Directory and Timetable]

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