COMPUTERSHARE ANNUAL REPORT 2008

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ConsolidatedLand atcost$00016. PROPERTY, PLANT AND EQUIPMENTAt 1 July 2006Building,freeholdat cost$000Buildings,leaseholdat cost$000Plant andEquipment$000FixturesandFittings$000MotorVehicles$000Leasedplant andequipment$000Leaseholdimprovementsat cost$000Cost 365 838 6,242 163,113 37,703 793 3,611 29,765 242,430Accumulated depreciation - - (3,126) (123,950) (26,644) (472) (3,213) (10,704) (168,109)Net book amount 365 838 3,116 39,163 11,059 321 398 19,061 74,321Opening net book amount 365 838 3,116 39,163 11,059 321 398 19,061 74,321Acquisition throughsubsidiaries and businessesacquired - - 120 525 33 23 - 28 729Additions - - 96 19,086 1,210 106 - 5,011 25,509Disposals - - - (593) (47) (10) - (56) (706)Depreciation charge - - (650) (18,211) (3,282) (137) (248) (3,326) (25,854)Currency translationdifferences 22 57 270 3,329 830 25 20 516 5,069Transfers other (205) 562 (550) (313) 358 (6) 502 96 444Closing net book amount 182 1,457 2,402 42,986 10,161 322 672 21,330 79,512Cost 182 1,457 6,304 191,850 41,497 1,029 9,334 36,167 287,820Accumulated depreciation - - (3,902) (148,864) (31,336) (707) (8,662) (14,837) (208,308)At 30 June 2007 182 1,457 2,402 42,986 10,161 322 672 21,330 79,512At 1 July 2007Opening net book amount 182 1,457 2,402 42,986 10,161 322 672 21,330 79,512Acquisition throughsubsidiaries and businessesacquired - - - 5,563 779 79 6,572 69 13,062Additions - - 28 35,520 2,168 219 - 4,714 42,649Disposals - (125) - (1,831) (21) (25) - (84) (2,086)Depreciation charge - (94) (550) (23,547) (3,435) (166) (372) (4,728) (32,892)Currency translationdifferences 32 162 16 2,828 737 20 517 281 4,593Transfers Other - (400) 248 1,484 114 6 (531) 1,634 2,555Closing net book amount 214 1,000 2,144 63,003 10,503 455 6,858 23,216 107,393Cost 214 1,535 5,515 240,735 46,913 1,305 15,771 39,900 351,888Accumulated depreciation - (535) (3,371) (177,732) (36,410) (850) (8,913) (16,684) (244,495)At 30 June 2008 214 1,000 2,144 63,003 10,503 455 6,858 23,216 107,393Total$00002-13Overview14-36Governance37-88Financials89-92Reports93-96Further InformationPAGE 55
Notes to the Financial StatementsParent entityAt 1 July 2006Building,freehold andleaseholdat cost$000Plant andEquipment$000Fixtures andFittings$000MotorVehicles$000Cost 115 1,578 2 55 1,750Accumulated depreciation (4) (529) (1) (44) (578)Net book amount 111 1,049 1 11 1,172Opening net book amount 111 1,049 1 11 1,172Additions - - 4 - 4Depreciation charge (3) (473) - (3) (479)Currency translation differences 15 114 - 2 131Closing net book amount 123 690 5 10 828Cost 131 1,807 6 63 2,007Accumulated depreciation (8) (1,117) (1) (53) (1,179)At 30 June 2007 123 690 5 10 828Total$000At 1 July 2007Opening net book amount 123 690 5 10 828Additions - 95 - - 95Disposals (144) - - - (144)Depreciation charge (1) (526) (1) (4) (532)Currency translation differences 27 94 1 2 124Closing net book amount 5 353 5 8 371Cost 5 2,146 8 72 2,231Accumulated depreciation - (1,793) (3) (64) (1,860)At 30 June 2008 5 353 5 8 37117. TAX ASSETSConsolidatedParent Entity2008 2007 2008 2007$000 $000 $000 $000Current tax assetsRefunds receivable 18,974 360 - -Deferred tax assetsAttributable to carry forward tax losses 18,908 17,004 - -Attributable to temporary differences 66,534 39,752 3,350 97885,442 56,756 3,350 978The deferred tax assets attributable to temporary differences predominantly relate to restructuring provisions, future services provisions, otherprovisions and other payables.Movements during the year:Opening balance at 1 July 56,756 60,077 978 789Currency translation difference 2,363 3,713 104 120Credited/(charged) to the income statement (note 5) 20,875 (7,937) 3,711 533Credited/(charged) to equity (967) 903 - (32)Set off of deferred tax liabilities - - (1,443) (432)Acquisition of subsidiary 6,415 - - -Closing balance at 30 June 85,442 56,756 3,350 978PAGE 56 Computershare Annual Report 2008
Page 7 and 8: Management Discussion and AnalysisC
Page 9 and 10: North America Regional OverviewDesp
Page 12: 2008 HIGHLIGHTS> Acted for all majo
Page 16 and 17: As at the date of this Annual Repor
Page 18 and 19: 4. BOARD INDEPENDENCEThe Board has
Page 20 and 21: With limited exceptions, the Compan
Page 22 and 23: PricewaterhouseCoopers rotates audi
Page 24 and 25: DIVIDENDSThe following dividends of
Page 26 and 27: LIKELY DEVELOPMENTS AND FUTURE RESU
Page 28 and 29: No incentives, either short or long
Page 30 and 31: In the case of key management perso
Page 32 and 33: Key management personnel and most h
Page 34 and 35: Value of options included in key ma
Page 36 and 37: Details of the amounts paid to the
Page 38 and 39: Income Statements for the year ende
Page 40 and 41: Statements of Changes in Equity for
Page 42 and 43: Notes to the Financial Statements1.
Page 44 and 45: Impairment of assetsAll non-current
Page 46 and 47: Business combinationsThe purchase m
Page 48 and 49: HedgingThe Group documents at the i
Page 50 and 51: 2. REVENUE AND EXPENSES FROM CONTIN
Page 52 and 53: 5. INCOME TAXa) Income tax expenseC
Page 54 and 55: Reconciliation of weighted average
Page 58 and 59: ConsolidatedParent Entity2008 2007
Page 60 and 61: Impairment tests for goodwillGoodwi
Page 66 and 67: Nature and purpose of reservesi. Fo
Page 68 and 69: Defined Benefit Funds1) Karvy Compu
Page 70 and 71: Name of subsidiaryPlace of incorpor
Page 72 and 73: Name of subsidiaryPlace of incorpor
Page 74 and 75: The assets and liabilities arising
Page 76 and 77: Computershare Limited Closed Group
Page 78 and 79: 33. RELATED PARTY DISCLOSURESKey ma
Page 80 and 81: (a) Interest rate riskInterest rate
Page 82 and 83: The consolidated entity minimises c
Page 84 and 85: (c) OtherThe Group is subject to re
Page 86 and 87: SECONDARY BASIS - Business Segments
Page 88 and 89: 40. ASSOCIATED ENTITIESDetails of i
Page 90 and 91: Directors’ DeclarationIn the dire
Page 92 and 93: Independent Auditor’s Report02-13
Page 94 and 95: Shareholder InformationThis section
Page 96 and 97: Office Locations02-13Overview14-36G
Page 98: HEAD OfficeComputershare LimitedABN

COMPUTERSHARE ANNUAL REPORT 2008

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