AHL - AHL Annual Report 2008

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Balance Sheets

AS AT 30 JUNE 2008

THE GROUP PARENT ENTITY
2008 2007 2008 2007
Note $’000 $’000 $’000 $’000
ASSETS
CURRENT ASSETS
Cash and cash equivalents 10 28,472 21,800 176 186
Receivables 11 34,354 36,115 11,188 6,249
Inventories 12 11,940 10,614 — —
Other 13 4,672 7,336 68 28
Total current assets 79,438 75,865 11,432 6,463
NON-CURRENT ASSETS
Receivables 11 653 1,271 181,243 338,435
Other financial assets 14 502 502 38,689 50,939
Available-for-sale financial assets 15 10,610 13,692 10,610 13,692
Investments accounted for using the equity method 16 118,678 197,329 — —
Property, plant and equipment 17 482,757 478,094 94 90
Investment properties 18 28,500 29,900 — —
Goodwill and other intangible assets 19 14,849 13,730 57 115
Deferred tax assets 7(c) 9,670 8,644 — 3,396
Other 20 6,877 7,196 — —
Total non-current assets 673,096 750,358 230,693 406,667
Total assets 752,534 826,223 242,125 413,130
LIABILITIES
CURRENT LIABILITIES
Payables 21 67,895 65,591 766 721
Interest bearing liabilities and borrowings 22 12,196 46,577 — —
Current tax liabilities 7(b) 25,352 4,779 24,416 4,523
Provisions 24 11,725 12,619 1,056 996
Other 25 26,045 24,317 — —
Total current liabilities 143,213 153,883 26,238 6,240
NON-CURRENT LIABILITIES
Payables 21 2 2 — —
Interest bearing liabilities and borrowings 22 24,892 147,067 14,153 213,115
Deferred tax liabilities 7(c) 7,562 1,243 1,997 —
Provisions 24 9,783 12,736 695 682
Other 25 2,041 3,733 — —
Total non-current liabilities 44,280 164,781 16,845 213,797
Total liabilities 187,493 318,664 43,083 220,037
Net assets 565,041 507,559 199,042 193,093
EQUITY
Share Capital 26 98,809 97,030 98,809 97,030
Reserves 27 5,177 11,423 10,483 11,072
Retained earnings 27 460,832 398,981 89,750 84,991
Total equity attributable to members of the Parent Entity 564,818 507,434 199,042 193,093
Minority interest 223 125 — —
Total equity 565,041 507,559 199,042 193,093

The Balance Sheets are to be read in conjunction with the notes to the financial statements set out on pages 40 to 96.

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