INSTRUCTIONS - Realview

NOTES TO THEFINANCIAL STATEMENTSFor the year ended 30 June 2009Note 20 Other financial assetsconsolidatedparent entity2009 2008 2009 2008Non-current $’000 $’000 $’000 $’000Other financial assets – – 178 178Other financial assets represent the Parent entity’s investment in wholly owned subsidiaries. Refer Note 30 for further detail.Note 21 Trade and other payablesconsolidatedparent entity2009 2008 2009 2008Current $’000 $’000 $’000 $’000Trade payables 36,372 56,627 36,372 56,627Loans from subsidiaries – – 11,401 11,401Other payables 2,004 2,646 2,004 2,646Note 22 Interest bearing borrowingsCurrent38,376 59,273 49,777 70,674consolidatedparent entity2009 2008 2009 2008$’000 $’000 $’000 $’000SecuredLease liabilities (Note 28) 937 604 937 604Equipment finance facility 4,818 – 4,818 –Transaction costs (84) – (84) –5,671 604 5,671 604UnsecuredConvertible notes 77,100 – 77,100 –Transaction costs (1,110) – (1,110) –Insurance premium funding 1,906 1,763 1,906 1,76377,896 1,763 77,896 1,763Total current 83,567 2,367 83,567 2,367Non-currentSecuredLease liabilities (Note 28) 1,547 891 1,547 891Equipment finance facility 12,646 – 12,646 –Transaction costs (219) – (219) –13,974 891 13,974 891UnsecuredConvertible notes – 100,000 – 100,000Convertible notes transaction costs – (2,321) – (2,321)– 97,679 – 97,679Total non-current 13,974 98,570 13,974 98,57078