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BRICKWORKS LIMITED
AND CONTROLLED ENTITIES A.B.N. 17 000 028 526
BALANCE SHEET AS AT 31 JULY 2008
These statements should be read in conjunction with the accompanying notes.
22
CONSOLIDATED PARENT ENTITY
NOTE 31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07
$000 $000 $000 $000
CURRENT ASSETS
Cash assets 8 37,808 14,382 15,852 168
Receivables 9(a) 83,428 98,969 - 94
Held for trading financial assets 10 30 87 - -
Inventories 12(a) 137,935 132,943 - -
Land held for resale 13(a) 95,108 52,624 - -
Derivative financial instruments 14(a) 347 - 486 -
Prepayments 4,497 4,675 878 -
TOTAL CURRENT ASSETS 359,153 303,680 17,216 262
NON-CURRENT ASSETS
Receivables 9(b) 200 350 630,858 642,422
Other financial assets 11 - - 248,437 248,437
Inventories 12(b) 7,230 5,883 - -
Land held for resale 13(b) 34,649 15,872 - -
Derivative financial instruments 14(b) - 731 - 731
Investments accounted for using
the equity method 15 740,255 681,519 - -
Property, plant and equipment 16 500,203 551,959 645 645
Deferred tax assets 17 32,314 28,362 253 253
Intangible assets 18 271,513 268,308 - -
Prepayments 1,792 - 1,792 -
TOTAL NON-CURRENT ASSETS 1,588,156 1,552,984 881,985 892,488
TOTAL ASSETS 1,947,309 1,856,664 899,201 892,750
CURRENT LIABILITIES
Payables 19(a) 73,070 67,750 2,297 5,491
Interest-bearing liabilities 20(a) 262,865 106,000 262,865 106,000
Current tax liabilities 18,782 8,335 19,049 8,279
Provisions 21(a) 22,095 27,897 300 -
TOTAL CURRENT LIABILITIES 376,812 209,982 284,511 119,770
NON-CURRENT LIABILITIES
Payables 19(b) 2,047 - 511 483
Interest-bearing liabilities 20(b) 300,000 414,225 300,000 414,225
Provisions 21(b) 13,560 14,642 544 844
Deferred tax liabilities 22 141,421 144,860 12,111 12,024
Other non-current liabilities 23 - 240 - -
TOTAL NON-CURRENT LIABILITIES 457,028 573,967 313,166 427,576
TOTAL LIABILITIES 833,840 783,949 597,677 547,346
NET ASSETS 1,113,469 1,072,715 301,524 345,404
EQUITY
Contributed equity 24 144,892 145,426 144,892 145,426
Reserves 25 359,550 379,994 96,279 96,162
Retained profits 26 609,027 547,295 60,353 103,816
TOTAL EQUITY 1,113,469 1,072,715 301,524 345,404

 

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