Brambles 2006 Annual Report - Alle jaarverslagen

158
Brambles
2006 Annual Report
NOTES TO AND FORMING PART OF
THE CONSOLIDATED FINANCIAL STATEMENTS continued
for the year ended 30 June 2006
Note 41.
Abbreviated BIL parent entity financial statements continued
2006
A$m
2005
A$m
c) Statement of changes in equity for the year ended 30 June 2006
Total equity as at 1 July 1,420.5 1,368.7
Adjustment on adoption of AASB 2: Share-based payments
Retained profits – (2.0)
Reserves – 2.0
Restated equity as at 1 July 1,420.5 1,368.7
Profit for the year 1,475.3 204.9
Transactions with equity holders in their capacity as equity holders:
Dividends provided for or paid (221.2) (190.9)
Equity based shares issued to employees 25.8 4.8
Equity based shares issued to employees-subsidiaries 2.5 21.4
Shares issued/purchased on-market and cancelled (156.9) 11.6
(349.8) (153.1)
Total equity as at 30 June 2,546.0 1,420.5
d) Cash flow statement for the year ended 30 June 2006
Cash flows from operating activities
Receipts in the course of operations 26.5 36.6
Payments in the course of operations (40.6) (48.0)
Cash generated from operations (14.1) (11.4)
Dividends received from associates 1.7 2.0
Dividends received from subsidiaries 165.3 176.0
Interest received 21.0 56.3
Interest paid (0.1) (0.2)
Income taxes paid (69.5) (91.7)
Net cash inflow from operating activities 104.3 131.0
Cash flows from investing activities
Additional investments in subsidiaries – (1.8)
Purchases of property, plant and equipment (0.4) (0.3)
Loan inflows with associates 3.1 –
Net cash inflow/(used) in investing activities 2.7 (2.1)
Cash flows from financing activities
Proceeds from borrowings from subsidiaries 266.5 76.1
Proceeds from issues of shares 65.1 11.6
Share buyback payments (222.0) –
Dividends paid (221.2) (190.9)
Net cash used in financing activities (111.6) (103.2)
Net (decrease)/increase in bank overdraft (4.6) 25.7
Bank overdrafts at beginning of the year (2.3) (28.0)
Bank overdrafts at end of the year (6.9) (2.3)