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Cinema Cons-
Cinema Exhibition Enter-Thredbo Property Less: Disolidated
Exhibition Intertainment
Alpine Leisure/ Strategic and Other Con-continued Continuing
Domestic national Technology Hotels Resort Attractions Investments Investments solidated Operations Operations
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
30 June 2007
Individually significant
items
Other income
Dividend from listed company — — — — — — — 2,287 2,287 — 2,287
Profit on sale of investments
in a listed companies — — — — — — — 18,069 18,069 — 18,069
Profit on sale of Pier 26 and
Bar and Café Business — — — — — 7,476 — — 7,476 (7,476) —
Other expenses
Settlement of legal claim — — — — (1,424) — — — (1,424) — (1,424)
Provision for onerous
contracts — (3,300) — — — — — — (3,300) — (3,300)
Individually significant
items in equity accounted
results
Share of impairment
write-downs in carrying value
of under-performing cinema
sites in joint venture
partnerships (2,590) — — — — — — — (2,590) — (2,590)
(2,590) (3,300) — — (1,424) 7,476 — 20,356 20,518 (7,476) 13,042
Cinema Cons-
Cinema Exhibition Enter-Thredbo Property olidated
Exhibition Intertainment
Alpine Leisure/ Strategic and Other Con-Continuing
Domestic national Technology Hotels Resort Attractions Investments Investments solidated Operations
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
30 June 2007
Assets
Segment assets 90,255 95,361 7,817 219,506 49,573 7,634 — 137,158 607,304 607,304
Equity accounted investments 108,456 17,088 6,759 2,083 — — 62,943 — 197,329 197,329
Unallocated corporate assets 21,590 21,590
Consolidated total assets 826,223 826,223
Liabilities
Segment liabilities 32,579 76,726 4,558 15,788 6,827 565 — — 137,043 137,043
Unallocated corporate liabilities 181,621 181,621
Consolidated total liabilities 318,664 318,664
Acquisitions of non-current assets 6,990 2,182 92 58,573 2,740 — — 137 70,714 70,714
Secondary reporting — geographical segments
Australia & NZ
$’000
Europe
$’000
Other
$’000
Consolidated
$’000
External segment revenue 305,402 288,589 — 593,991
Segment assets by location of assets 713,143 100,274 12,806 826,223
Acquisitions of non-current assets 68,532 2,182 — 70,714