NOTES TO THE FINANCIAL STATEMENTS CONTINUED
The Group
2007
$’000
2006
$’000
NOTE 33 — ACQUISITION AND DISPOSAL OF BUSINESSES AND
SUBSIDIARIES
(a) Acquisition
Shellharbour Cinema Partnership
The Group increased its interest in Shellharbour Cinema Partnership from 50%
to 100% on
24 January 2007. The operating results from that date have been included in
the consolidated
operating results. Prior to this increase, Shellharbour Cinema Partnership
was accounted for as
a partnership investment. Refer also to Note 36.
Carrying value of 50% interest immediately prior to 24 January 2007
Consideration for additional 50% interest
321
1,727
—
—
2,048 —
Fair value of assets acquired:
Cash 169 —
Property, plant and equipment
Other net liabilities
Management rights acquired
1,512
(1,040)
1,407
—
—
—
Total consideration and carrying value of initial 50% interest 2,048 —
If this increase in the Group’s interest in Shellharbour Cinema Partnership
had occurred on
1 July 2006, Group revenue would have increased by $2,484,000 to $626,359,000
and the
Group profit attributable to members of the Parent Entity would have increased
by $115,000
to $82,310,000 for the year to 30 June 2007.
(b) Disposal
During the year, the Group disposed of its interest in the Pier 26 Bar and
Café business.
Details of the disposal are as follows:
Consideration received
Transaction costs
Carrying value of entity disposed
17,492
(386)
(9,630)
—
—
—
Profit on disposal 7,476 —
Net assets of entities disposed of:
Cash 20 —
Property, plant and equipment
Goodwill
3,578
5,974
—
—
Other net assets 57 —
9,629 —
The entity was disposed of on 25 June 2007 and the operating results to that date have been included in the consolidated result.
NOTE 34 — PARTICULARS IN RELATION TO CONSOLIDATED ENTITIES
Ownership interest
Ownership interest
Note
2007
%
2006
%
Parent Entity
Amalgamated Holdings Limited
2007 2006
Note %%
Subsidiaries
AHL Administration Pty Limited
Amalgamated Holdings Superannuation
Fund Pty Limited
Ancona Investments Pty Limited
Beachcode Limited
Birch, Carroll & Coyle Limited
BLN Hotels Property Unit Trust
Blue Rock Venue Management Pty Limited
Bryson Centre Unit Trust
Bryson Hotel Property Unit Trust
Bryson Hotel Pty Limited
Canberra Theatres Limited
CFM Cinema Facility Management GmbH
Chyadis Pty Limited
Digital Cinema Integration Partners Pty Limited
Edge Investments BV
Elsternwick Properties Pty Limited
Erste Kinoabspielstätten GmbH
Erste Kinoabspielstätten Verwaltungs
GmbH & Co. KG
Featherdale Farm & Aviaries Pty Limited
Featherdale Holdings Pty Limited
Filmlab Engineering Pty Limited
Filmlab Systems International Limited
Glenelg Theatres Pty Limited
Greater Entertainment Pty Limited
Greater Occasions Australia Pty Limited
Greater Union Betriebsmittel GmbH
Greater Union Filmpalast Dortmund GmbH
Greater Union Filmpalast Mainz GmbH & Co. KG
Greater Union Filmpalast GmbH
Greater Union Filmpalast Rhein-Main GmbH
Greater Union Holdings Limited
Greater Union International BV
Greater Union International GmbH
Greater Union International Holdings Pty Limited
Greater Union Limited
Greater Union Nominees Pty Limited
Greater Union Screen Entertainment Pty Limited
Greater Union Theaters GmbH
Greater Union Theaters GmbH & Co. KG
Greater Union Theaters Mainz
GmbH & Co. KG
Greater Union Theaters Management
Mainz GmbH
Greater Union Theaters Zweite
GmbH & Co. KG
Greater Union Theaters Zweite
Verwaltungs GmbH
(a)(c)
(a)(f)
(a)(e)
(a)(f)
(i)
(a)(c)
(a)(f)
(a)(f)
(i)
(a)(f)
(a)(f)
(b)
(a)(e)
(f)
(c)
(a)(f)
(j)
(a)(f)
(a)(f)
(a)(f)
(a)(f)
100
100
100
100
100
100
100
100
100
100
100
51
100
100
100
100
100
—
100
100
100
100
100
100
100
100
100
—
100
100
100
100
100
100
100
100
100
100
—
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
51
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
Subsidiaries continued
Greater Union Verwaltungs GmbH
Greattheatre Pty Limited
GUO Investments (WA) Pty Limited
Gutace Holdings Pty Limited
Haparanda Pty Limited
Haymarket’s Tivoli Theatres Pty Limited
Image and Sound Technology Pty Limited
Kidsports Australia Pty Limited
Kosciuszko Thredbo Pty Limited
KTPL Unit Trust
Kvarken Pty Limited
Lakeside Hotel Property Unit Trust
Lakeside Hotel Pty Limited
Lakeside International Hotel Unit Trust
Mamasa Pty Limited
Multiplex Cinemas Magdeburg GmbH
Multiplex Cinemas Oberhausen GmbH
Neue Filmpalast Beteiligungs GmbH
Neue Filmpalast GmbH & Co. KG
Neue Filmpalast Management GmbH
Noahs Hotels (N.Z.) Limited
Noahs Limited
Northside Gardens Hotel Property Unit Trust
Northside Gardens Hotel Pty Limited
Pantami Pty Limited
Pier 26 Pty Limited
Red Carpet Event GmbH
RQ Motels Pty Limited
Rydges Bankstown Pty Limited
Rydges Cronulla Pty Limited
Rydges Hobart Hotel Property Unit Trust
Rydges Hobart Hotel Pty Limited
Rydges Hotels Limited
Rydges Hotels Resorts Asia Pte Limited
Rydges Queenstown Hotel Limited
Sonata Hotels Pty Limited
Tannahill Pty Limited
The Geelong Theatre Company Limited
The Greater Union Organisation Pty Limited
Thredbo Resort Centre Pty Limited
Tobeon Pty Limited
Tourism & Leisure Pty Limited
Turmpalast Frankfurt GmbH & Co. KG
Turmpalast Frankfurt Management GmbH
Vierte Kinoabspielstatten GmbH & Co. KG
Vierte Kinoabspielstatten Verwaltungs GmbH
Western Australia Cinemas Pty Limited
Zollverein Pty Limited
Zweite Kinoabspielstatten GmbH & Co. KG
Zweite Kinoabspielstatten Verwaltungs GmbH
(a)(f)
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
(a)(f) 100
(a)(f) 100
(a)(f) 100
(a)(f) 100
(a)(f) 100
(a)(d)
100
100
100
100
100
(h)
—
(a)(f)
100
100
100
100
100
100
100
(g) 100
(a)(d) 100
100
100
100
100
100
100
100
(a)(f) 100
(a)(f) 100
(a)(f) 100
(a)(f) 100
100
100
(a)(f) 100
(a)(f) 100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
—
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
(a) These companies are audited by other member firms of KPMG International.
(f) These companies were incorporated in and carry on business in Germany.
(b) This company was incorporated and is domiciled in Jersey. (g) This company
was incorporated in and carries on business in Singapore.
(c) These companies were incorporated in and carry on business in the United
Kingdom. (h) This company was disposed of during the year.
(d) These companies were incorporated in and carry on business in New Zealand.
(i) These companies were dissolved during the year.
(e) These companies were incorporated in and carry on business in The Netherlands.
(j) This company was merged with Greater Union Theaters GmbH.
All companies, except those stated above, were incorporated in Australia.
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