STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2007
The Group Parent Entity
Note
2007
$’000
2006
$’000
2007
$’000
2006
$’000
Total equity at the beginning of the year 461,854 427,399 207,975 220,865
Change in fair value of available-for-sale
financial assets, net of tax 27
Change in the fair value of cash flow hedges, net of tax 27
Share of associates’ (decrement)/increment in foreign currency
translation reserve 27
Share of associate’s decrement in hedging reserve 27
Share of associate’s decrement in general reserve 27
Exchange differences on translation of
foreign operations, net of tax 27
Net present value adjustment of employee share loans 27
Employee share-based payments expense 27
(6,987)
705
(1,573)
(416)
(2)
(578)
24
494
(2,868)
883
154
—
—
(20)
(340)
506
(1,400)
—
—
—
—
—
23
324
(2,179)
—
—
—
—
—
(340)
273
Net expense recognised directly in equity
Profit for the year
(8,333)
82,171
(1,685)
59,508
(1,053)
14,133
(2,246)
12,323
Total recognised income and expense for the year 73,838 57,823 13,080 10,077
Employee share-based payments expense
— related entity employees 27 28 — 199 233
Dividends paid to minority interest in subsidiaries — (168) — —
Transactions with equity holders in their capacity as equity holders:
Contributions of equity from exercise of management share options 26
Dividends paid 8
4,827
(32,988)
1,332
(24,532)
4,827
(32,988)
1,332
(24,532)
(28,161) (23,200) (28,161) (23,200)
Total equity at the end of the year 507,559 461,854 193,093 207,975
Total equity at the end of the year attributable to:
Members of the Parent Entity
Minority interest
507,434
125
461,705
149
193,093
—
207,975
—
507,559 461,854 193,093 207,975
The Statements of Changes in Equity are to be read in conjunction with the notes to the financial statements on pages 50 to 108.
STATEMENTS OF CASH FLOWS
FOR THE YEAR ENDED 30 JUNE 2007
The Group Parent Entity
2007 2006 2007 2006
Note $’000 $’000 $’000 $’000
CASH FLOWS FROM OPERATING ACTIVITIES
Cash receipts in the course of operations 604,936 622,992 — —
Cash payments in the course of operations (593,448) (584,723) (9,112) (8,731)
Cash generated from operations 11,488 38,269 (9,112) (8,731)
Dividends received 2,717 1,300 1,492 616
Interest received 1,273 993 — —
Distributions from associates and partnerships 42,320 23,938 — —
Other revenue 36,168 34,823 492 713
Borrowing costs paid (12,390) (9,407) (10) (7)
Income tax refunds 208 726 208 726
Income taxes paid (18,733) (19,720) (17,576) (18,632)
Net cash provided/(used) by operating activities 39 63,051 70,922 (24,506) (25,315)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from disposal of investments 26,540 6,694 4,344 6,691
Proceeds from disposal of non-current assets 18,355 3,562 — —
Payments for property, plant and equipment (64,057) (100,449) (16) (19)
Proceeds from disposal and restructure of certain cinema
joint venture interests 2,700 10,955 — —
Net cash received on acquisition of controlled entity
(net of acquisition costs) 33(a) 169 — — —
Purchase of investments (500) — — —
Purchase of management rights (3,500) — — —
Purchase of remaining interest in cinema partnership 33(a) (1,727) — — —
Return of capital 1,008 — — —
Payments for increase in investments in associates
and partnerships (813) (2,971) — —
Decrease in loans to other entities 867 33,000 — —
Increase in loans to other entities (3,402) (5,888) — —
Decrease in loans to associates and partnerships 464 443 — —
Increase in loans to associates and partnerships — (104) — —
Net cash (used)/provided by investing activities (23,896) (54,758) 4,328 6,672
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from borrowings 248,046 121,823 — —
Repayment of borrowings (259,237) (107,211) — —
Dividends paid (32,988) (24,532) (32,988) (24,532)
Proceeds from the exercise of employee share options 4,827 1,332 4,827 1,332
Dividends paid to minority interest in subsidiaries — (164) — —
Decrease in intercompany receivables — — 48,305 41,742
Net cash (used)/provided by financing activities (39,352) (8,752) 20,144 18,542
Net (decrease)/increase in cash and cash equivalents (197) 7,412 (34) (101)
Cash and cash equivalents at the beginning of the year 22,574 14,729 220 321
Effect of exchange rate fluctuations on cash held (577) 433 — —
Cash and cash equivalents at the end of the year 10 21,800 22,574 186 220
The Statements of Cash Flows are to be read in conjunction with the notes to the financial statements set out on pages 50 to 108.
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