Notes to the Financial Statements 30 June 2008 - Abterra

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Notes to the Financial Statements30 June 200834. FINANCIAL RISK MANAGEMENT (CONT’D)Financial risk factors (cont’d)(e) Capital risk (cont’d)GroupCompany2008 2007 2008 2007$’000 $’000 $’000 $’000Net debt 66,776 57,715 31,093 39,795Total equity 213,686 24,754 207,993 18,888Total capital 280,462 82,469 239,086 58,683Gearing ratio 24% 70% 13% 68%35. SEGMENT INFORMATIONThe Group was organised into two main operating divisions, namely:(i) iron ore trading(ii) coke and coal tradingSegment accounting policies are the same as the policies of the Group as described in Note 2.102 ABTERRAAnnual Report 2008
Notes to the Financial Statements30 June 200835. SEGMENT INFORMATION (CONT’D)2008Trading -Iron OreContinuing operationsTrading -CoalTrading-OthersTotal fromcontinuingDiscontinuedoperations -Spa pools andbathroomoperations Total$’000 $’000 $’000 $’000 $’000 $’000Turnover 144,510 211,322 36,460 392,292 320 392,612Segment results 6,410 9,742 1,005 17,157 (366) 16,791Financial expenses (net) (1,255) (45) (1,300)Share of profit from an associated company 181 - 181Other items (28) - (28)Income tax expenses (1,848) - (1,848)Minority interests 164 - 164Profit attributable to shareholders 14,371 (411) 13,960Other segment item – depreciation 20 29 5 54 17 71Trading- Iron OreTrading- CoalTrading-OthersTotalConsolidated$’000 $’000 $’000 $’000Segment assets 153,786 137,678 25,498 316,962Associated company 20,604Discontinued operation -spa pools and bathroomsegment 1,216Consolidated total assets 338,782Segment liabilities 52,805 54,646 16,964 124,415Discontinued operation -spa pools and bathroomsegment 681Consolidated total liabilities 125,096ABTERRAAnnual Report 2008103
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Corporate GovernanceBoard Processes
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Statement by DirectorsFor the finan
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Balance SheetsAs at 30 June 2008ASS
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Statements of Changes in EquityFor
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Statements of Changes in EquityFor
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Consolidated Cash Flow StatementFor
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Notes to the Financial Statements30
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Notes to the Financial Statements30
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Notes to the Financial Statements 30 June 2008 - Abterra

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