Notes to the Financial Statements 30 June 2008 - Abterra
Notes to the Financial Statements 30 June 2008 - Abterra
Notes to the Financial Statements 30 June 2008 - Abterra
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Balance SheetsAs at <strong>30</strong> <strong>June</strong> <strong>2008</strong>ASSETSCurrent assetsGroupCompanyNote <strong>2008</strong> 2007 <strong>2008</strong> 2007$’000 $’000 $’000 $’000Cash and bank balances 13 54,775 16,817 49,548 16,620Trade receivables 14 114,073 41,954 94,033 36,638O<strong>the</strong>r receivables, deposits andprepayments 15 70,570 395 113,755 705Inven<strong>to</strong>ries 16 65,036 40,124 - 22,445<strong>30</strong>4,454 99,290 257,336 76,408Assets directly associated with disposalgroup classified as held for sale 11 1,216 - - -Total current assets <strong>30</strong>5,670 99,290 257,336 76,408Non-current assetsProperty, plant and equipment 17 163 1,348 163 194Investment in subsidiaries 18 - - 1,021 -Investment in an associated company 19 20,604 - 20,423 -<strong>Financial</strong> assets, available-for-sale 20 12,345 - 12,345 -Total non-current assets 33,112 1,348 33,952 194Total assets 338,782 100,638 291,288 76,602The accounting policies and explana<strong>to</strong>ry notes form an integral part of <strong>the</strong> financial statements.ABTERRAAnnual Report <strong>2008</strong>39
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