| |
|
2008 |
2007 |
2008 |
2007 |
| |
NOTE |
$'000 |
$'000 |
$'000 |
$'000 |
| Current assets |
|
|
|
|
|
| Cash and cash equivalents |
8 |
104,822 |
138,640 |
538 |
568 |
Trade and other receivables
|
9 |
272,306 |
302,966 |
37,160 |
48,624 |
Inventories
|
10 |
356,970 |
361,524 |
- |
- |
| Other current assets |
11 |
14,266 |
9,636 |
- |
- |
| Total current assets |
|
748,364 |
812,766 |
37,698 |
49,192 |
| |
|
|
|
|
|
Non-current assets
|
|
|
|
|
|
Trade and other receivables
|
9 |
30 |
50 |
1,203,714 |
1,203,714 |
Property, plant and equipment
|
12 |
204,899 |
206,849 |
- |
- |
Intangible assets
|
13 |
1,507,516 |
1,503,765 |
- |
- |
Deferred tax assets
|
14 |
24,053 |
30,357 |
1,625 |
3,321 |
Other non-current assets
|
11 |
1,530 |
1,731 |
- |
- |
Total non-current assets
|
|
1,738,028 |
1,742,752 |
1,205,339 |
1,207,035 |
| Total assets |
|
2,486,392 |
2,555,518 |
1,243,037 |
1,256,227 |
| |
|
|
|
|
|
Current liabilities
|
|
|
|
|
|
Trade and other payables
|
15 |
199,732 |
191,702 |
394 |
1,133 |
Interest-bearing loans and borrowings
|
16 |
1,340 |
2,689 |
- |
- |
Income tax payable
|
|
12,917 |
7,924 |
16,135 |
7,725 |
Provisions
|
17 |
76,660 |
70,681 |
- |
- |
| Total current liabilities |
|
290,649 |
272,996 |
16,529 |
8,858 |
| |
|
|
|
|
|
Non-current liabilities
|
|
|
|
|
|
Trade and other payables
|
15 |
9,306 |
14,599 |
- |
- |
Interest-bearing loans and borrowings
|
16 |
846,194 |
938,171 |
- |
- |
Provisions
|
17 |
10,155 |
10,378 |
- |
- |
Total non-current liabilities
|
|
865,655 |
963,148 |
- |
- |
Total liabilities
|
|
1,156,304 |
1,236,144 |
16,529 |
8,858 |
| Net assets |
|
1,330,088 |
1,319,374 |
1,226,508 |
1,247,369 |
| |
|
|
|
|
|
Equity
|
|
|
|
|
|
Contributed equity
|
18 |
1,218,577 |
1,218,577 |
1,218,577 |
1,218,577 |
Reserves
|
19 |
(28,330) |
(12,109) |
4,591 |
4,911 |
Retained earnings
|
20 |
136,140 |
108,241 |
3,340 |
23,881 |
Total equity attributable to equity holders of the parent
|
|
1,326,387 |
1,314,709 |
1,226,508 |
1,247,369 |
Minority interest
|
22 |
3,701 |
4,665 |
- |
- |
| Total equity |
|
1,330,088 |
1,319,374 |
1,226,508 |
1,247,369 |
| |
|
|
|
|
|
| The Balance Sheets are to be read in conjunction with the Notes to the Financial Statements set out on pages 76 to 110. |
|