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Balance Sheet

As at 30 June 2009

12

6,475

6,950

13

15,229

20,517

31,382

31,382

14

188,539

246,478

15

1,501

1,047

16

4,367

5,840

214,610

282,333

31,382

31,382

2009

2008

2009

2008

Note

$’000

$’000

$’000

$’000

CURRENT ASSETS Cash and cash equivalents Trade and other receivables Inventories Tax receivable Derivatives financial instruments Other current assets

Total current assets

Consolidated

Parent

NON–CURRENT ASSETS Inventories Investments accounted for using the equity method Investments in subsidiary companies Property, plant and equipment Intangible assets

Total non–current assets

Total assets

CURRENT LIABILITIES Trade and other payables Derivatives financial instruments Interest–bearing loans and borrowings Provisions

Total current liabilities

NON–CURRENT LIABILITIES Trade and other payables Interest–bearing loans and borrowings Deferred tax liabilities Provisions

Total non–current liabilities

Total liabilities

Net assets

14 17 18 21 22

23

24 26

23 24 25 26

50,966

65,669

18,811

22,831

3,365

109,152

20,020

4,831

5,239

168,314

90,928

18,811

22,831

217,434

258,076

40,021

32,733

163,286

163,286

5,207

4,880

3,062

3,554

265,724

299,243

163,286

163,286

480,334

581,576

194,668

194,668

5,319

7,324

460

156,340

15,651

21,772

847

767

22,277

186,203

190,591

277,131

18,811

22,831

289,743

304,445

175,857

171,837

27

122,578

119,247

122,578

119,247

28(a)

22

21

28(c)

167,143

185,198

53,258

52,590

EQUITY Equity attributable to equity holders of the parent Contributed equity Reserves Retained earnings

Total equity

289,743

304,445

175,857

171,837

AVJennings Limited ABN 44 004 327 771 27

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