Consolidated statement of financial position
as at 30 June 2010
Consolidated
Note 2010 2009
$’000 $’000
Current assets
Cash and cash equivalents 8 112,716 97,979
Trade and other receivables 9 486,557 510,949
Income tax receivable 479 18,636
Inventories 10 58,529 70,978
Prepayments and other current assets 11 21,746 16,367
Total current assets 680,027 714,909
Non-current assets
Receivables 12 477 1,556
Investments accounted for using the equity method 13 268,508 251,317
Property, plant and equipment 14 174,065 187,210
Deferred tax assets 15 47,349 55,654
Intangible assets 16 674,625 711,805
Prepayments and other non-current assets 17 5,624 5,056
Total non-current assets 1,170,648 1,212,598
Total assets 1,850,675 1,927,507
Current liabilities
Trade and other payables 18 507,702 499,772
Loans and borrowings 19 27,129 27,389
Current tax liabilities 25,852 218
Provision for employee benefits 20 70,700 72,562
Deferred purchase consideration 21 625 3,662
Derivatives 22 826 3,073
Other provisions 23 3,006 3,372
Total current liabilities 635,840 610,048
Non-current liabilities
Loans and borrowings 19 360,333 460,240
Deferred tax liabilities 24 19,553 54,125
Provision for employee benefits 20 26,830 21,987
Derivatives 22 - 29
Other provisions 23 4,077 3,782
Total non-current liabilities 410,793 540,163
Total liabilities 1,046,633 1,150,211
Net assets 804,042 777,296
Equity
Contributed equity 25 808,048 802,491
Reserves 26(a) (76,155) (74,442)
Retained profits 26(b) 70,891 48,500
Total equity attributable to equity holders of the Company 802,784 776,549
Non-controlling interest 27 1,258 747
Total equity 804,042 777,296
The above consolidated statement of financial position should be read in conjunction with the accompanying notes.