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Five Year Summary
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Directors Report
Remuneration Report
Auditors Independence Declaration
Corporate Governance Statement
Income Statement
Balance Sheet
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Notes to the Financial Statements
Directors Declaration
Independent Audit Report
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Table of Important Dates
CONSOLIDATED PARENT ENTITY
NOTE 31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07
$000 $000 $000 $000
NOTE 13: LAND HELD FOR RESALE
(a) Current 95,108 52,624 - -
(b) Non-Current 34,649 15,872 - -
Non-current land held for resale represents portions of properties which have been classified as ready for sale in accordance with
the accounting policy note, however the sale of these specific blocks is not expected to occur within the following 12 months from
balance date. Exact timing of these sales is unable to be reliably forecast. These properties are disclosed in the Property segment
of note 30.
NOTE 14: DERIVATIVE FINANCIAL ASSETS
(a) Current
Interest rate swap contract 31(h) 486 - 486 -
Forward exchange contracts (139) - - -
347 - 486 -
(b) Non-Current
Interest rate swap contract 31(h) - 731 - 731
The interest rate swap is being used to hedge the exposure to changes in the interest rate payable on its commercial bills (refer
note 20).
The forward exchange contracts are used to hedge exposure to changes in exchange rates on foreign currency purchases of
goods and services.
NOTE 15: INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD
Investment in associated entities - listed 28 602,619 623,733 - -
Investment in associated entities - unlisted 758 781 - -
Investment in jointly controlled entities 29 136,878 57,005 - -
740,255 681,519 - -
Market value of listed associates 1,134,798 1,080,227 - -
NOTE 16: PROPERTY, PLANT AND EQUIPMENT
Land
Freehold land at cost 151,777 205,677 645 645
Leasehold land at cost 235 235 - -
152,012 205,912 645 645
Buildings
At cost 139,587 130,364 - -
Less: accumulated depreciation 36,730 33,517 - -
102,857 96,847 - -
Plant and equipment
At cost 444,210 384,884 - -
Less: accumulated depreciation 214,202 200,724 - -
230,008 184,160 - -
Add: capital works in progress 15,326 65,040 - -
Total plant and equipment 245,334 249,200 - -
500,203 551,959 645 645
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