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BRICKWORKS LIMITED
AND CONTROLLED ENTITIES A.B.N. 17 000 028 526
BALANCE SHEET AS AT 31 JULY 2009
These statements should be read in conjunction with the accompanying notes.
22
CURRENT ASSETS
Cash assets 8 17,916 37,808 1,361 15,852
Receivables 9(a) 68,747 83,428 - -
Held for trading financial assets 10 23 30 - -
Inventories 12(a) 147,292 137,935 - -
Land held for resale 13(a) 50,461 95,108 - -
Prepayments 5,020 4,497 1,138 878
TOTAL CURRENT ASSETS 289,459 358,806 2,499 16,730
NON-CURRENT ASSETS
Receivables 9(b) 200 200 717,708 630,858
Other financial assets 11 - - 193,698 248,437
Inventories 12(b) 8,699 7,230 - -
Land held for resale 13(b) 30,722 34,649 - -
Investments accounted for using
the equity method 14 1,133,580 740,255 - -
Property, plant and equipment 15 399,809 500,203 - 645
Intangible assets 16 272,099 271,513 - -
Prepayments 704 1,792 704 1,792
TOTAL NON-CURRENT ASSETS 1,845,813 1,555,842 912,110 881,732
TOTAL ASSETS 2,135,272 1,914,648 914,609 898,462
CURRENT LIABILITIES
Payables 17(a) 88,255 73,070 688 2,297
Interest-bearing liabilities 18(a) 67,000 262,865 67,000 262,865
Derivative financial instruments 19(a) 511 (347) 519 (486)
Current tax liabilities 8,620 18,782 5,728 19,049
Provisions 20(a) 25,348 22,095 - 300
TOTAL CURRENT LIABILITIES 189,734 376,465 73,935 284,025
NON-CURRENT LIABILITIES
Payables 17(b) - 2,047 152,992 511
Interest-bearing liabilities 18(b) 333,000 300,000 333,000 300,000
Derivative financial instruments 19(b) 517 - 517 -
Provisions 20(b) 25,059 13,560 544 544
Deferred taxes 21 215,514 109,107 899 11,858
TOTAL NON-CURRENT LIABILITIES 574,090 424,714 487,952 312,913
TOTAL LIABILITIES 763,824 801,179 561,887 596,938
NET ASSETS 1,371,448 1,113,469 352,722 301,524
EQUITY
Contributed equity 22 146,521 144,892 146,521 144,892
Reserves 23 353,572 359,550 96,124 96,279
Retained profits 24 871,355 609,027 110,077 60,353
TOTAL EQUITY 1,371,448 1,113,469 352,722 301,524

 

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