Landcorp - Crown Ownership Monitoring Unit

LANDCORP FARMING LIMITED AND SUBSIDIARIESStatement of Financial PositionAS AT 30 JUNE 2010Group Group Parent ParentNote 2010 2009 2010 2009$000 $000 $000 $000AssetsCash and Cash Equivalents 718 30 1,409 711Accounts Receivable 21 28,168 20,840 24,634 16,573Inventories 22 10,918 12,500 9,764 10,698Property Held for Sale 23 37,634 38,922 12,200 13,800Biological AssetsLivestock 24 211,751 218,050 196,366 203,913Forests 25 10,746 8,648 10,030 8,092Total Biological Assets 222,497 226,698 206,396 212,005Equity Accounted Investments 11 2,766 3,043 – –Deferred Tax Asset 34 17,127 17,812 11,728 9,515Other Financial Assets 26 43,547 41,781 250,067 253,124Intangible Assets 27 2,279 2,227 2,279 2,227Property, Plant and Equipment 28Land and improvements 997,231 1,144,088 976,091 1,123,581Protected land 117,478 117,374 – –Plant 23,068 24,221 16,558 17,534Motor vehicles 15,496 15,950 13,391 13,443Furniture and equipment 2,271 2,480 2,027 2,194Computer equipment 751 782 707 691Total Property, Plant and Equipment 1,156,295 1,304,895 1,008,774 1,157,443Total Assets 1,521,949 1,668,748 1,527,251 1,676,09652