2005 Annual Report - JB Hi Fi
2005 Annual Report - JB Hi Fi
2005 Annual Report - JB Hi Fi
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NOTES TO THE FINANCIAL STATEMENTS<br />
for the financial year ended 30 June <strong>2005</strong><br />
10. Investments accounted for using the equity method (continued)<br />
Summarised financial position of associates<br />
Consolidated<br />
<strong>2005</strong> 2004<br />
$’000 $’000<br />
Current assets<br />
Cash 939 –<br />
Inventories 16 –<br />
Non-current assets<br />
Property, plant and equipment – –<br />
Other 900 –<br />
Current liabilities<br />
Payables 599 –<br />
Current tax liabilities 120 –<br />
Non-current liabilities<br />
Provisions – –<br />
Net assets 1,136 –<br />
Net profit after tax 236 –<br />
Share of reserves attributable to associates<br />
Retained profits<br />
At the beginning of the fi nancial year – –<br />
At the end of the fi nancial year 236 –<br />
Consolidated<br />
Company<br />
11. Other Non-Current <strong>Fi</strong>nancial Assets<br />
<strong>2005</strong> 2004 <strong>2005</strong> 2004<br />
$ $ $ $<br />
Interest-bearing loans advanced to<br />
wholly owned controlled entity – – 67,414 65,447<br />
Amounts receivable from entities within the<br />
tax consolidated group – – 1,272 2,048<br />
At cost:<br />
Shares in listed entities 6 6 – –<br />
Shares in controlled entities (I) – – 24,316 –<br />
6 6 93,002 67,495<br />
(I) Investment in subsidiaries at 30 June 2004 was $2<br />
48
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