Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
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90<br />
<strong>Brambles</strong><br />
<strong>2006</strong> <strong>Annual</strong> <strong>Report</strong><br />
CONSOLIDATED BALANCE SHEET<br />
as at 30 June <strong>2006</strong><br />
<strong>2006</strong><br />
US$m<br />
2005<br />
US$m<br />
Note<br />
ASSETS<br />
Current assets<br />
Cash and cash equivalents 14 129.4 188.1<br />
Trade and other receivables 15 2,056.6 1,098.0<br />
Inventories 16 26.3 66.0<br />
Derivative financial instruments 17 7.1 –<br />
Other assets 18 41.5 66.8<br />
2,260.9 1,418.9<br />
Assets classified as held for sale 12 648.8 9.3<br />
Total current assets 2,909.7 1,428.2<br />
Non-current assets<br />
Other receivables 15 8.8 29.9<br />
Equity-accounted investments 19 23.1 126.6<br />
Property, plant and equipment 20 2,916.7 3,934.2<br />
Goodwill 21 562.1 938.5<br />
Intangible assets 22 155.1 133.6<br />
Deferred tax assets 9 17.6 135.8<br />
Derivative financial instruments 17 4.1 –<br />
Other assets 18 0.6 15.0<br />
Total non-current assets 3,688.1 5,313.6<br />
Total assets 6,597.8 6,741.8<br />
LIABILITIES<br />
Current liabilities<br />
Trade and other payables 23 757.8 1,029.2<br />
Borrowings 24 59.4 25.9<br />
Derivative financial instruments 17 0.3 –<br />
Tax payable 235.5 94.3<br />
Provisions 25 126.0 177.7<br />
1,179.0 1,327.1<br />
Liabilities directly associated with assets classified as held for sale 12 331.5 –<br />
Total current liabilities 1,510.5 1,327.1<br />
Non-current liabilities<br />
Borrowings 24 1,760.1 2,370.5<br />
Provisions 25 37.8 99.0<br />
Retirement benefit obligations 26 64.0 189.0<br />
Deferred tax liabilities 9 265.9 357.1<br />
Other liabilities 23 6.5 11.8<br />
Total non-current liabilities 2,134.3 3,027.4<br />
Total liabilities 3,644.8 4,354.5<br />
Net assets 2,953.0 2,387.3<br />
EQUITY<br />
Contributed equity 27 957.2 1,080.0<br />
Reserves 29 457.5 474.7<br />
Retained earnings 29 1,534.4 824.9<br />
Parent entities interest 2,949.1 2,379.6<br />
Minority interest 29 3.9 7.7<br />
Total equity 2,953.0 2,387.3<br />
The consolidated balance sheet should be read in conjunction with the accompanying notes.
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