INCOME STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2007
The Group Parent Entity
2007 2006 2007 2006
Note $’000 $’000 $’000 $’000
Revenue from sale of goods 3 152,322 149,664 — —
Revenue from rendering of services 3 401,558 408,535 — —
Finance revenue 3 1,312 1,583 21,143 21,109
Rental revenue 3 22,147 14,629 — —
Dividends 3 2,717 1,300 1,499 623
Management and other fees 3 17,681 16,951 9,531 9,325
Sundry revenue 3 796 3,243 14 70
Other income 3 25,342 8,951 3,778 5,759
Advertising, commissions and marketing expenses (18,775) (19,146) — —
Depreciation and amortisation expenses 4(a) (28,574) (28,280) (109) (93)
Employee expenses 4(a) (144,238) (138,598) (7,218) (6,579)
Film hire and other film expenses (121,388) (123,772) — —
Finance costs — interest and borrowing expenses 4(a) (14,105) (11,223) (12,030)
(10,529)
Occupancy expenses (161,374) (166,719) — —
Plant, equipment and software impairment write-downs 4(a) — (7,254) — —
Purchases and other direct expenses (50,839) (48,938) — —
Other expenses
Share of net profit accounted for using the equity method:
(35,389) (29,837) (2,349) (2,666)
Associates 35 26,336 25,659 — —
Partnerships 36 18,402 19,856 — —
Profit before tax from continuing operations 4 93,931 76,604 14,259 17,019
Income tax expense 7 (19,928) (17,547) (126) (4,696)
Profit after tax from continuing operations 74,003 59,057 14,133 12,323
Discontinued operations
Profit after tax from discontinued operations 5 8,168 451 — —
Profit for the year 82,171 59,508 14,133 12,323
Attributable to:
Members of the Parent Entity 82,195 59,441 14,133 12,323
Minority interest (24) 67 — —
Profit for the year 82,171 59,508 14,133 12,323
2007 2006
Cents Cents
Earnings per share for profit attributable to Members
of the Parent Entity (cents per share)
Basic from continuing operations 58.2 46.9
Basic from discontinued operations 6.4 0.4
Basic for the year 64.6 47.3
Diluted from continuing operations 57.9 46.6
Diluted from discontinued operations 6.4 0.4
Diluted for the year 64.3 47.0
The Income Statements are to be read in conjunction with the notes to the financial statements on pages 50 to 108.
BALANCE SHEETS
AS AT 30 JUNE 2007
The Group Parent Entity
2007 2006 2007 2006
Note $’000 $’000 $’000 $’000
ASSETS
CURRENT ASSETS
Cash and cash equivalents 10 21,800 22,574 186 220
Receivables 11 36,115 27,069 6,249 5,939
Inventories 12 10,614 10,739 — —
Other 13 7,336 4,698 28 24
Total current assets 75,865 65,080 6,463 6,183
NON-CURRENT ASSETS
Receivables 11 1,271 3,253 338,435 303,172
Other financial assets 14 2 1,647 50,939 50,939
Available-for-sale financial assets 15 14,192 31,574 13,692 15,868
Investments accounted for using the equity method 16 197,329 196,298 — —
Property, plant and equipment 17 478,094 448,433 90 118
Investment properties 18 29,900 24,900 — —
Goodwill and other intangible assets 19 13,730 15,224 115 242
Deferred tax assets 7(c) 8,644 9,981 3,396 5,068
Other 20 7,196 7,438 — —
Total non-current assets 750,358 738,748 406,667 375,407
Total assets 826,223 803,828 413,130 381,590
LIABILITIES
CURRENT LIABILITIES
Payables 21 65,591 73,178 721 726
Interest bearing liabilities and borrowings 22 46,577 40,150 — —
Current tax liabilities 7(b) 4,779 6,299 4,523 6,857
Provisions 24 12,619 14,236 996 937
Other 25 24,317 20,274 — —
Total current liabilities 153,883 154,137 6,240 8,520
NON-CURRENT LIABILITIES
Payables 21 2 161 — —
Interest bearing liabilities and borrowings 22 147,067 165,929 213,115 164,493
Deferred tax liabilities 7(c) 1,243 1,104 — —
Provisions 24 12,736 15,899 682 602
Other 25 3,733 4,744 — —
Total non-current liabilities 164,781 187,837 213,797 165,095
Total liabilities 318,664 341,974 220,037 173,615
Net assets 507,559 461,854 193,093 207,975
EQUITY
Share capital 26 97,030 92,203 97,030 92,203
Reserves 27 11,423 19,726 11,072 11,926
Retained earnings 27 398,981 349,776 84,991 103,846
Total equity attributable to members of the Parent Entity 507,434 461,705
193,093 207,975
Minority interest 125 149 — —
Total equity 507,559 461,854 193,093 207,975
The Balance Sheets are to be read in conjunction with the notes to the financial statements set out on pages 50 to 108.
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