AS AT 30 JUNE 2010
The Balance Sheet is to be read in conjunction with the attached notes to the financial statements.
| |
|
2010 |
2009 |
2008(a) |
| |
Notes |
$'000 |
$'000 |
$'000 |
Assets
|
|
|
|
|
Current Assets
|
|
|
|
|
| Cash and cash equivalents |
9 |
92,216 |
117,213 |
173,065 |
| Trade and other receivables |
10 |
37,982 |
25,020 |
16,275 |
| Inventories |
11 |
183,737 |
172,506 |
139,651 |
| Derivative asset |
25 |
16 |
10 |
26 |
| Other current assets |
12 |
6,031 |
15,676 |
10,047 |
|
| Total Current Assets |
|
319,982 |
330,425 |
339,064 |
|
Non-Current Assets
|
|
|
|
|
| Trades and other receivables |
10 |
26,649 |
16,277 |
24,383 |
| Inventories |
11 |
314,959 |
315,775 |
318,324 |
| Property, plant and equipment |
13 |
3,291 |
3,658 |
4,364 |
| Investment properties |
14 |
- |
5,000 |
5,000 |
| Intangible assets |
15 |
197 |
289 |
47 |
| Deferred tax assets |
16 |
26,954 |
20,232 |
14,684 |
|
| Total Non-Current Assets |
|
372,050 |
361,231 |
366,802 |
|
| TOTAL ASSETS |
|
692,032 |
691,656
|
705,866
|
|
Liabilities
|
|
|
|
|
Current Liabilities
|
|
|
|
|
| Trades and other payables |
17 |
93,211 |
65,828 |
43,141 |
| Borrowings |
21 |
59,995 |
24,998 |
59,996 |
| Provisions |
18 |
25,031 |
18,508 |
15,107 |
| Deferred tax liabilities |
22 |
80,785 |
73,264 |
81,802 |
|
| Total Current Liabilities |
|
227,120 |
182,598 |
200,046 |
|
Non-Current Liabilities
|
|
|
|
|
| Trades and other payables |
17 |
20,195 |