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SAPPI LTD (SAP) 6-K

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ASSETS<br />

EUR’000 US$’000<br />

Acquired<br />

Business carve-out financial<br />

statements conformed Abridging notes<br />

Conformed presentation<br />

format<br />

As at June 2008<br />

(i) (ii)<br />

Non-current assets 655,449 1,035,281<br />

Property, plant and equipment 649,531 1,025,934<br />

Goodwill and intangibles 2,580 4,075<br />

Other non-current assets 3,338 (iii) 5,272<br />

Current assets 372,989 589.135<br />

Inventories 130,572 206,238<br />

Trade and other receivables 239,371 (iv) 378,086<br />

Cash and cash equivalents 3,046 4,811<br />

TOTAL ASSETS 1,028,438 1,624,416<br />

EQUITY AND LIABILITIES<br />

Shareholders’ equity 626,162 989,022<br />

Non-current liabilities 202,044 319,128<br />

Interest-bearing borrowings 95,231 150,417<br />

Deferred taxation 44,664 70,547<br />

Other non-current liabilities 62,149 (v) 98,164<br />

Current liabilities 200,232 316,267<br />

Interest-bearing borrowings 45,037 71,136<br />

Trade and other payables 155,195 245,131<br />

Taxation payable – –<br />

Total equity and liabilities 1,028,438 1,624,416<br />

(i) Financial information for the Acquired Business carve-out graphic paper business as at June 2008 has been extracted from the Acquired Business reviewed<br />

condensed results as at June 2008, appearing elsewhere in this Circular.<br />

133

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