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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 />
At 31 December 2003 Pro-forma Adjustments Pro-forma<br />
AGAAP<br />
Australian<br />
IFRS<br />
$000 $000 $000<br />
Equity<br />
Contributed equity 1,048,999 (570,025) (b) 478,974<br />
Retained earnings – 995 (c) 995<br />
Reserves – 61,025 (d) 61,025<br />
1,048,999 (508,005) 540,994<br />
Outside equity interest<br />
– BBIPL 449,595 (217,728) (e) 231,867<br />
– Other minorities 37,782 – (e) 37,782<br />
Total Equity 1,536,376 (725,733) 810,643<br />
The disclosure requirements of Australian IFRS have not been complied with to facilitate comparison to the AGAAP Consolidated Pro-Forma Statements of<br />
Financial Performance and Position.<br />
(a) Reversal of goodwill recorded for AGAAP purposes in connection with the reorganisation and listing 725,733<br />
(b) Reversal of goodwill recorded for AGAAP purposes in connection with the reorganisation and listing (508,005)<br />
Reclassification of equity accounts 62,020<br />
(570,025)<br />
(c) Reclassification of equity accounts 995<br />
(d) Reclassification of equity accounts 61,025<br />
(e) Reversal of goodwill recorded for AGAAP purposes in connection with the reorganisation and listing (217,728)<br />
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