Annual Report 2013 - Mainfreight
Annual Report 2013 - Mainfreight
Annual Report 2013 - Mainfreight
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Balance Sheet as at 31 March <strong>2013</strong> (continued)<br />
Note <strong>2013</strong><br />
$000<br />
Group<br />
2012<br />
$000<br />
<strong>2013</strong><br />
$000<br />
Parent<br />
2012<br />
$000<br />
Non-current Assets<br />
Property, Plant & Equipment 14 368,607 341,135 193,892 165,572<br />
Software 15 16,022 13,151 12,779 10,064<br />
Goodwill 15 189,885 197,300 – –<br />
Brand Names 15 10,538 11,229 – –<br />
Other Intangible Assets 15 21,249 25,601 – –<br />
Investments in Subsidiaries 13 – – 249,866 250,175<br />
Other Investments 553 840 553 840<br />
Deferred Tax Asset 7 7,228 7,457 – –<br />
614,082 596,713 457,090 426,651<br />
Current Assets<br />
Bank 10 48,090 46,187 1,363 3,709<br />
Trade Debtors 11 237,670 230,659 29,464 27,732<br />
Intercompany Debtors 23 – – 82,323 81,569<br />
Income Tax Receivable 496 2,644 – 708<br />
Properties Held for Sale 14 8,188 8,351 8,188 8,351<br />
Other Receivables 12 34,434 33,092 1,825 3,221<br />
328,878 320,933 123,163 125,290<br />
TOTAL ASSETS 942,960 917,646 580,253 551,941<br />
For and on behalf of the Board<br />
who authorised the issue of these<br />
financial statements on 27 June <strong>2013</strong>. Bruce G. Plested, Executive Chairman Carl G. O. Howard-Smith, Director<br />
The accompanying notes form an integral part of these financial statements.<br />
Financial Statements<br />
67
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