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Balance sheets
As at 30 June 2008

Consolidated Parent entity
2008 2007 2008 2007
Note $’000 $’000 $’000 $’000
ASSETS
Current assets
Cash and cash equivalents 7 13,743 23,361 229 48
Trade and other receivables 8 53,035 54,384 10 —
Inventories 9 77,902 80,634 — —
Derivative financial instruments 10 1 3 — —
Current tax assets 483 908 — —
Total current assets 145,164 159,290 239 48
Non-current assets
Receivables 11 — — 230,360 218,047
Other financial assets 12 — — 31,094 31,094
Property, plant and equipment 13 93,364 92,827 — —
Deferred tax assets 14 10,288 10,936 — 11
Intangible assets 15 19,767 20,278 — —
Retirement benefit asset 16 1,574 3,023 — —
Other — 4 — —
Total non-current assets 124,993 127,068 261,454 249,152
Total assets 270,157 286,358 261,693 249,200
LIABILITIES
Current liabilities
Bank overdraft 7 8 — — —
Trade and other payables 17 51,750 53,125 — 3
Provisions 18 10,513 11,561 — —
Current tax liabilities 2,521 2,255 2,521 2,255
Other 33 33 — —
Total current liabilities 64,825 66,974 2,521 2,258
Non-current liabilities
Trade and other payables 19 — — 53,537 39,412
Borrowings 20 60,249 71,368 — —
Deferred tax liabilities 21 7,247 8,286 5 —
Provisions 22 9,576 9,208 — —
Other 95 60 — —
Total non-current liabilities 77,167 88,922 53,542 39,412
Total liabilities 141,992 155,896 56,063 41,670
Net assets 128,165 130,462 205,630 207,530
EQUITY
Contributed equity 23 146,927 148,040 146,927 148,040
Reserves 24(a) (1,866) (1,424) 503 347
Retained profits 24(b) (16,896) (16,154) 58,200 59,143
Total equity 128,165 130,462 205,630 207,530
The above balance sheets should be read in conjunction with the accompanying notes.

 

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