As at 31 December 2007
|
|
Consolidated |
Parent entity | |||
|
|
2007 |
2006 |
2007 |
2006 | |
|
Note |
$'000 |
$'000 |
$'000 |
$'000 | |
 | |||||
|
Current assets |
|||||
|
Cash and cash equivalents |
14,019 |
55,599 |
244 |
244 | |
|
Receivables |
1,146,974 |
809,449 |
– |
– | |
|
Inventories |
1,551,605 |
1,100,034 |
– |
– | |
|
Assets classified as held for sale |
– |
– |
|||
|
Current tax assets |
– |
39,742 |
– |
39,859 | |
|
Other |
23,155 |
24,293 |
489 |
766 | |
 | |||||
|
Total current assets |
2,735,753 |
2,029,117 |
733 |
40,869 | |
|
| |||||
|
Non-current assets |
|||||
|
Receivables |
282 |
3,916 |
556,042 |
456,188 | |
|
Investments accounted for using the equity method |
25,008 |
26,718 |
– |
– | |
|
Other investments |
15 |
15 |
1,226,375 |
941,375 | |
|
Intangibles |
79,485 |
54,633 |
– |
– | |
|
Property, plant and equipment |
2,476,963 |
2,288,442 |
– |
– | |
|
Deferred tax assets |
– |
– |
331 |
418 | |
|
Other |
12,430 |
14,585 |
– |
– | |
|
| |||||
|
Total non-current assets |
2,594,183 |
2,388,309 |
1,782,748 |
1,397,981 | |
|
| |||||
|
Total assets |
5,329,936 |
4,417,426 |
1,783,481 |
1,438,850 | |
 | |||||
|
Current liabilities |
|||||
|
Payables |
1,621,499 |
1,194,221 |
372,560 |
78,277 | |
|
Interest bearing liabilities |
31,871 |
130,833 |
30,000 |
129,382 | |
|
Current tax liabilities |
76,829 |
– |
76,883 |
– | |
|
Provisions |
86,487 |
80,355 |
– |
– | |
|
| |||||
|
Total current liabilities |
1,816,686 |
1,405,409 |
479,443 |
207,659 | |
|
| |||||
|
Non-current liabilities |
|||||
|
Payables |
8,478 |
5,378 |
– |
– | |
|
Interest bearing liabilities |
564,158 |
463,752 |
556,042 |
456,188 | |
|
Deferred tax liabilities |
31,410 |
30,662 |
– |
– | |
|
Provisions |
80,582 |
69,715 |
243 |
243 | |
|
| |||||
|
Total non-current liabilities |
684,628 |
569,507 |
556,285 |
456,431 | |
|
| |||||
|
Total liabilities |
2,501,314 |
1,974,916 |
1,035,728 |
664,090 | |
|
| |||||
|
Net assets |
2,828,622 |
2,442,510 |
747,753 |
774,760 | |
|
| |||||
|
Equity |
|||||
|
Issued capital |
543,415 |
543,415 |
543,415 |
543,415 | |
|
Treasury stock |
(2,919) |
(2,092) |
(2,919) |
(2,092) | |
|
Reserves |
3,092 |
3,346 |
2,459 |
3,024 | |
|
Retained earnings |
2,273,880 |
1,887,156 |
204,798 |
230,413 | |
|
| |||||
|
Total parent entity interest |
2,817,468 |
2,431,825 |
747,753 |
774,760 | |
|
Minority interest |
11,154 |
10,685 |
– |
– | |
|
| |||||
|
Total equity |
2,828,622 |
2,442,510 |
747,753 |
774,760 | |
|
| |||||
|
The balance sheets are to be read in conjunction with the notes to the financial statements. |
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