preliminary final report & june quarterly update - Leighton Holdings

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Consolidated Balance Sheet as at 30 June 2011 Note 2011 $m 2010 $m Assets Cash and cash equivalents 8 1,414.7 1,313.7 Trade and other receivables 2,484.0 2,398.6 Current tax assets 102.8 36.9 Inventories: consumables and development properties 726.7 375.9 Other investments - 53.6 Property, plant and equipment 4.7 3.7 Total current assets 4,732.9 4,182.4 Trade and other receivables 373.3 53.3 Inventories: development properties 422.2 180.3 Investments accounted for using the equity method 1,003.6 1,783.0 Other investments 65.2 65.2 Deferred tax assets 432.8 346.7 Property, plant and equipment 2,614.5 2,030.2 Intangibles 155.7 124.7 Total non-current assets 5,067.3 4,583.4 Total assets 9,800.2 8,765.8 Liabilities Trade and other payables 4,437.3 3,358.7 Current tax liabilities 47.0 231.5 Provisions 292.6 262.3 Interest bearing liabilities 13 271.3 345.6 Total current liabilities 5,048.2 4,198.1 Trade and other payables 623.2 433.0 Provisions 253.7 241.9 Interest bearing liabilities 13 1,555.2 1,324.7 Total non-current liabilities 2,432.1 1,999.6 Total liabilities 7,480.3 6,197.7 Net assets 2,319.9 2,568.1 Equity Share capital 14 2,016.2 1,232.9 Reserves (305.7) (40.5) Retained earnings 526.2 1,372.3 Total equity attributable to equity holders of the parent 2,236.7 2,564.7 Minority interest 83.2 3.4 Total equity 2,319.9 2,568.1 The consolidated balance sheet is to be read in conjunction with the notes to the consolidated preliminary final report. Leighton Holdings Limited Appendix 4E and Consolidated Preliminary Final Report for the Year Ended 30 June 2011 7
Consolidated Statement of Changes in Equity for the year ended 30 June 2011 Share Capital $m Reserves $m Retained Earnings $m Attributable to Equity Holders $m Minority Interest $m Total Equity $m Total equity at 30 June 2009 1,171.8 48.0 1,119.5 2,339.3 (0.7) 2,338.6 Total comprehensive income - (96.0) 612.0 516.0 3.1 519.1 Transactions with owners in their capacity as owners: - Contributions of equity 61.1 61.1 61.1 - Dividends (359.2) (359.2) (359.2) - Share based payments 7.5 7.5 7.5 - Other 1.0 1.0 Total transactions with owners 61.1 7.5 (359.2) (290.6) 1.0 (289.6) Total equity at 30 June 2010 1,232.9 (40.5) 1,372.3 2,564.7 3.4 2,568.1 Total comprehensive income - (280.0) (408.8) (688.8) 3.1 (685.7) Transactions with owners in their capacity as owners: - Contributions of equity 783.3 783.3 783.3 - Dividends (437.3) (437.3) (437.3) - Share based payments 14.8 14.8 14.8 - Other 2.2 2.2 Total transactions with owners 783.3 14.8 (437.3) 360.8 2.2 363.0 Minority - acquisition of controlled entity 74.5 74.5 Total equity at 30 June 2011 2,016.2 (305.7) 526.2 2,236.7 83.2 2,319.9 The consolidated statement of changes in equity is to be read in conjunction with the notes to the consolidated preliminary final report. Leighton Holdings Limited Appendix 4E and Consolidated Preliminary Final Report for the Year Ended 30 June 2011 8
Page 1 and 2: 2010/11 PRELIMINARY FINAL REPORT &
Page 3 and 4: Results for Announcement to the Mar
Page 5 and 6: Commentary on the Results continued
Page 7: Consolidated Statement of Comprehen
Page 11 and 12: Notes to the Consolidated Prelimina
Page 13 and 14: Notes continued for the year ended
Page 31 and 32: Financial Highlights 30 June 2011 3
Page 33 and 34: The Company raised $758 million in
Page 35 and 36: The poor financial performance of t
Page 37 and 38: Production at existing mines in Que
Page 39 and 40: invested in the offshore constructi
Page 41 and 42: construction work done is expected
Page 43 and 44: Operational Analysis Operating Reve
Page 45 and 46: • $541m for contract mining servi
Page 47 and 48: • $75m for construction of a prod
Page 49: • Deer Park: Leighton Properties

preliminary final report & june quarterly update - Leighton Holdings

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