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Notes to the Financial Statements

For the year ended 30 June 2009

  • 19.

    CONTROLLED ENTITIES (continued)

    • (d)

      Class order closed group (continued)

The Balance Sheet for those controlled entities which are party to the deed is as follows:

Closed Group

2009 $’000

2008 $’000

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

6,682 50,607 96,228 4,229

6,885 18,448 174,732 3,222 1,047 5,792

Total current assets

157,746

210,126

217,434

258,076

5,209

4,880

3,062

3,554

225,705

266,510

383,451

476,636

18,605

3,365

78,701

4,831

5,239

86,897

23,844

NON-CURRENT ASSETS Inventories Property, plant and equipment Intangible assets

Total non-current assets Total assets

CURRENT LIABILITIES Trade and other payables Derivative financial instruments Interest-bearing loans and borrowings Short-term provisions

Total current liabilities

5,319

7,324

460

149,081

15,107

20,921

847

767

21,733

178,093

108,630

201,937

274,821

274,699

122,578

119,247

21

152,222

155,452

274,821

274,699

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

Total non-current liabilities Total liabilities

Net assets

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

Total equity

AVJennings Limited ABN 44 004 327 771 59

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