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babcock & brown limited prospectus.pdf - Astrojapanproperty.com
babcock & brown limited prospectus.pdf - Astrojapanproperty.com
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APPENDIX A PRO-FORMA CONSOLIDATED FINANCIAL STATEMENTS<br />
5. RECONCILIATION OF CONSOLIDATED PRO-FORMA<br />
AGAAP TO AUSTRALIAN IFRS CONSOLIDATED INCOME<br />
STATEMENT<br />
Pro-forma AGAAP to Pro-forma IFRS<br />
Adjustments have been made in converting the pro-forma amounts under AGAAP to pro-forma amounts under<br />
Australian IFRS:<br />
Year ended 31 December 2003 Pro-forma Adjustments Pro-forma<br />
AGAAP<br />
Australian<br />
IFRS<br />
3 $000 $000 $000<br />
Pro-forma Revenue under Australian IFRS 1,501,938 3,643 (a) 1,505,581<br />
Profits from Ordinary Activities before Bonus Expense,<br />
Income Tax Expense and Outside Equity Interests 261,767 3,643 265,410<br />
Outside equity interests excluding BBIPL (8,731) (914) (b) (9,645)<br />
Profit from Ordinary Activities before Bonus Expense<br />
and Income Tax Expense Attributable to Members and<br />
BBIPL Equity Interest 253,036 2,729 255,765<br />
BBIPL outside equity interests (75,911) (819) (c) (76,730)<br />
Profit from Ordinary Activities before Bonus expense<br />
and Income Tax Expense Attributable to Members 177,125 1,910 179,035<br />
(a) Fair valuation of investment properties 3,643<br />
(b) Outside equity interest in fair valuation of investment properties (914)<br />
(c) Fair value adjustment attributable to BBIPL outside equity interests (819)<br />
188
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