AWB Limited - 2004 Annual Report
AWB Limited - 2004 Annual Report
AWB Limited - 2004 Annual Report
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 SEPTEMBER <strong>2004</strong><br />
5. CASH ASSETS<br />
Consolidated<br />
<strong>AWB</strong> <strong>Limited</strong><br />
Notes <strong>2004</strong> 2003 <strong>2004</strong> 2003<br />
$'000 $'000 $'000 $'000<br />
Cash at bank and on hand 48,225 54,785 87,890 2,328<br />
Details of significant terms and conditions are included in Note 31(a).<br />
6. RECEIVABLES<br />
Current<br />
Trade debtors<br />
– other persons/corporations 456,228 443,872 29 86<br />
– less provision for doubtful debts (33,060) (24,293) – (1)<br />
423,168 419,579 29 85<br />
– related party (<strong>AWB</strong> National Pools) 26(b) 691,184 162,100 7 –<br />
1,114,352 581,679 36 85<br />
Grower loan receivables 575,217 413,236 – –<br />
Finance advances 10,966 5,200 – –<br />
Goods and services tax receivable – 904 – 2,718<br />
Other receivables<br />
– other persons/corporations 14,076 5,463 – –<br />
– wholly owned group 26(b) – – 787,060 839,385<br />
1,714,611 1,006,482 787,096 842,188<br />
Non–current<br />
Other loans 2,478 3,672 1,131 2,216<br />
Employee share loan 8,707 2,495 8,746 2,495<br />
Subordinated loan<br />
– wholly owned group 26(b) – – 165,000 50,000<br />
11,185 6,167 174,877 54,711<br />
Details of significant terms and conditions are included in Note 31(a).<br />
7. INVENTORIES<br />
Finished goods 184,363 191,128 – –<br />
Provision for diminution in value (3,402) (5,751) – –<br />
180,961 185,377 – –<br />
8. OTHER ASSETS<br />
Prepayments 4,718 6,486 – –<br />
Other assets 4,471 5,714 53 185<br />
9,189 12,200 53 185<br />
70
Change language