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CONSOLIDATED PARENT ENTITY
31 JULY 08 31 JULY 07 31 JULY 08 31 JULY 07
$000 $000 $000 $000
NOTE 2: REVENUE
Trading revenue
Sale of goods 518,777 516,872 - -
Sale of current investments 39 7 - -
Sale of land held for resale 25,579 38,516 - -
544,395 555,395 - -
Other operating revenue
Interest received:
- other corporations 3,771 646 625 480
Dividends received:
- associated companies - - 32,602 46,088
- other corporations 1 5 - -
Rental revenue 729 698 - -
Government grant revenue 240 1,083 - -
Other 4,580 1,109 - -
Total operating revenue 553,716 558,936 33,227 46,568
Other income
Net gain on sale of:
- property, plant and equipment 34,329 22,130 - -
Other items - 291 - -
Total other income 34,329 22,421 - -
NOTE 3: EXPENSES
(a) Specific expense disclosures
Depreciation and amortisation
- Buildings 3,412 3,050 - -
- Leasehold improvements 117 44 - -
- Plant and equipment 26,487 23,034 - -
Total depreciation 30,016 26,128 - -
- Timber access rights 287 287 - -
Total amortisation 287 287 - -
Total depreciation and amortisation expense 30,303 26,415 - -
Finance costs - other corporations 25,814 15,827 25,811 15,827
Finance costs - PAVERS interest 10,832 10,838 10,832 10,838
Finance costs - PAVERS amortisation 640 640 640 640
Total finance costs expensed 37,286 27,305 37,283 27,305
Finance costs capitalised 2,001 4,172 - -
Total finance costs 39,287 31,477 37,283 27,305
Rental expense on operating leases
- Minimum lease payments 2,331 2,372 - -
Unrealised loss on carrying value of
held for trading financial assets (33) - - -

 

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