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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 />
Business Segments<br />
Infra-<br />
Corporate<br />
structure<br />
principal<br />
and<br />
investment<br />
Real project Operating Structured and funds<br />
estate finance leasing finance management Consolidated<br />
2003 2003 2003 2003 2003 2003<br />
$000 $000 $000 $000 $000 $000<br />
Revenue<br />
Revenue from external parties 197,487 179,258 891,706 152,319 73,649 1,494,419<br />
Share of net profit of equity<br />
accounted investments 1,075 5,171 2,082 (254) 2,991 11,065<br />
Total segment revenue 198,562 184,429 893,788 152,065 76,640 1,505,484<br />
Direct Expenses (127,568) (91,146) (805,646) (14,304) (33,893) (1,072,557)<br />
Net Revenue 70,994 93,283 88,142 137,761 42,747 432,927<br />
Operating Costs (18,342) (33,624) (34,447) (32,229) (8,735) (127,377)<br />
Net segment result 52,652 59,659 53,695 105,532 34,012 305,550<br />
Non-segment revenues<br />
and expenses<br />
Interest revenue 6,465<br />
Unallocated revenue 1,188<br />
Interest expense (7,792)<br />
Unallocated expenses (52,375)<br />
Net profit before BBIPL<br />
outside equity interests 253,036<br />
Assets<br />
Segment assets 597,935 114,181 595,563 4,049 110,682 1,422,410<br />
Non-segment assets<br />
Unallocated assets 1,450,135<br />
Total assets 2,872,545<br />
Liabilities<br />
Segment liabilities 450,704 28,102 583,072 12,606 12,468 1,086,952<br />
Non-segment liabilities<br />
Borrowings 6,880<br />
Non-allocated liabilities 242,337<br />
Total liabilities 1,336,169<br />
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