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Notes to the Financial Statements
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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 26: RETAINED PROFITS
Retained profits at the beginning of the year 547,295 489,559 103,816 129,046
Net profit after related income tax expense 101,478 107,533 7,624 23,866
Dividends paid 6 (40,257) (38,688) (51,087) (49,096)
Aggregate of amounts transferred to reserves (454) (7,476) - -
Share of associate’s increase in equity
interests of controlled entities 965 (1,988) - -
Share of associate’s transfer to outside
equity interests - (1,645) - -
Retained profits at the end of the year 609,027 547,295 60,353 103,816
NOTE 27: CASH FLOW INFORMATION
(a) Reconciliation of cash flow from operations to
net profit after tax
Net profit after tax 101,478 107,533 7,624 23,866
Non-cash flows in net profit
Amortisation of intangible assets 287 287 - -
Amortisation of borrowing costs 640 640 640 640
Depreciation of non-current assets 30,016 26,128 - -
Discount on acquisition of subsidiary - (263) - -
(Profits) / losses on disposal of property,
plant and equipment (35,029) (22,130) - -
Non cash profit on sale of land held for resale 14,728 (26,093) - -
Share of profits of associates not received
as dividends (41,131) (2,587) - -
Changes in assets and liabilities net of the
effects of purchase of subsidiaries
(Increase) / decrease in trade and sundry debtors (638) 6,624 94 (94)
(Increase) / decrease in inventories (3,857) 3,626 - -
(Increase) / decrease in land held for resale 6,360 (28,521) - -
(Increase) / decrease in prepayments (1,614) 188 (2,670) -
(Increase) / decrease in deferred tax assets (3,953) (1,094) - -
(Increase) / decrease in share trading portfolio 58 4 - -
(Increase) / decrease in treasury stock (534) (961) (534) -
Increase / (decrease) in creditors and accruals (5,823) (5,734) (3,194) 1,495
Increase / (decrease) in taxes payable 10,446 (5,977) (30,207) (32,740)
Increase / (decrease) in other current provisions (5,824) (4,317) 300 -
Increase / (decrease) in other non-current
provisions (1,082) (4,693) (300) -
Increase / (decrease) in other non-current
liabilities (240) (1,080) - -
Increase / (decrease) in deferred tax liabilities 4,865 7,019 448 -
Net cash flows from / (used in) operating activities 69,153 48,599 (27,799) (6,833)
(b) Reconciliation of cash
Cash at the end of the financial year as shown
in the statement of cash flows is reconciled to
items in the statement of financial position as
follows:
Cash 8 37,808 14,382 15,852 168
Bank Overdraft - - - -
37,808 14,382 15,852 168
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