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CONSOLIDATED
31 JULY 08 31 JULY 07
No. No.
NOTE 7: EARNINGS PER SHARE (cont.)
(b) Weighted average number of ordinary shares
outstanding during the year used in calculation
of basic EPS 132,692,188 132,692,188
Number of potential ordinary shares from
convertible redeemable preference shares
(PAVERS) on issue 14,850,000 11,550,000
Weighted average number of ordinary shares
outstanding during the year used in calculation
of diluted EPS 147,542,188 144,242,188
cents cents
Basic earnings per share (cents per share) 76.5 81.0
Diluted earnings per share (cents per share) 76.5 81.0
Diluted earnings per share is equal to basic earnings per share as the effect of conversion of the redeemable preference shares
(PAVERS) is antidilutive (ie EPS positive).
CONSOLIDATED PARENT ENTITY
NOTE 31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07
$000 $000 $000 $000
NOTE 8: CASH ASSETS
Cash on hand 21,698 14,257 233 43
Deposits at call 16,110 125 15,619 125
37,808 14,382 15,852 168
Deposits at call have carrying amounts that reasonably approximate fair value. Deposits are for periods of up to one month, and
earn interest at the respective short term deposit rates.
NOTE 9: RECEIVABLES
(a) Current
Trade receivables 70,579 68,502 - -
Less: provision for doubtful debts 1,645 686 - -
68,934 67,816 - -
Less: advance payments by customers 2,363 2,991 - -
Net trade receivables 66,571 64,825 - -
Add: other debtors 16,857 34,144 - 94
83,428 98,969 - 94
Trade receivables and other debtors have carrying amounts that reasonably approximate fair value. Average terms are 30 days
from statement.
(b) Non-Current
Amount receivable from associated
companies 36 200 350 - -
Amount receivable from wholly owned
subsidiaries 36 - - 630,858 642,422
200 350 630,858 642,422

 

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