AWB Limited - 2004 Annual Report

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2004
32. DEED OF CROSS GUARANTEE (continued)
Consolidated
2004 2003
$'000 $'000
Non–current liabilities
Interest bearing liabilities 1,131 –
Provisions 2,738 1,721
Deferred tax liabilities 8,810 6,329
Total non–current liabilities 12,679 8,050
Total liabilities 1,381,464 1,059,917
Net assets 996,508 926,050
Equity
Contributed equity 953,403 848,958
Reserves 6,362 6,877
Retained profits 36,743 70,215
Total equity 996,508 926,050
33. CONTROLLED ENTITIES
Percentage of equity interest held
by the consolidated entity
2004 2003
(a) Particulars in relation to controlled entities % %
Name
Country of incorporation
Parent
AWB Limited
Australia
Controlled entities
ACN 005 144 445 Pty Limited Australia 100 100
ACN 053 109 069 (formerly Farmland Pty Limited) Australia 100 100
ACN 089 443 407 Pty Limited Australia 100 100
Agrifood Technology Pty Limited Australia 100 100
Aussigold Produce Pty Limited Australia 100 100
Australian Seed Inoculants Pty Limited Australia 100 100
Australian Wheat Board Pty Limited Australia 100 100
AWB (Australia) Limited Australia 100 100
AWB (Geneva) SA Switzerland 100 100
AWB (International) Limited Australia 100 100
AWB (USA) Limited USA 100 100
AWB Asia Limited Hong Kong 100 100
AWB Commercial Funding Limited Australia 100 100
AWB Custodians Pty Limited Australia 100 100
AWB Finance Limited Australia 100 100
AWB GrainFlow Pty Limited Australia 100 100
AWB Harvest Finance Limited Australia 100 100
AWB Investments Limited Australia 100 100
AWB Japan Pty Limited Australia 100 100
AWB MPT Pty Limited Australia 100 100
AWB Plant Breeding Pty Limited Australia 100 100
AWB Research Pty Limited Australia 100 100
AWB RiskAssist Limited Australia 100 100
AWB Services Limited Australia 100 100
AWB–Zen–noh Limited Japan 51 51
Barrobook Pty Limited Australia 100 100
Big N Distributors Pty Limited Australia 100 100
Bushridge Pty Limited Australia 100 100
Ceres Risk & Insurance Solutions Pty Limited New Zealand 100 –
Dairy Rural Pty Limited Australia 100 100
Farmland Pty Limited (formerly Berriwillock Nominees Pty Limited) Australia 100 100
Frank Sauer and Sons Pty Limited Australia 100 100
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