WCB 31.12.12 HALF YEAR RESULTS

Assets 171524 160745 69580 11478 90466 67676 11859

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Unformatted text preview: Cash and cash equivalents Trade and other receivables Inventories Total Current Assets Non-Current Assets Investments accounted for using the equity method Other financial assets Property, plant & equipment Investment properties Intangible assets Current Liabilities Trade and other payables Borrowings Current tax liabilities Derivative financial instruments Provisions 7 Total Current Liabilities Non-Current Liabilities Borrowings Deferred tax liabilities Provisions 7 Total Non-Current Liabilities Equity Contributed equity Reserves Retained profits Total Equity The above consolidated balance sheet should be read in conjunction with the accompanying notes. 9 Warrnambool Cheese and Butter Factory Company Holdings Limited Consolidated statement of changes in equity for the half-year ended 31 December 2012 Attributable to owners of Warrnambool Cheese and Butter Factory Company Holdings Limited Contributed Retained equity Reserves earnings Total equity $'000 $'000 $'000 $'000 Notes Balance at 1 July 2012 11,859 81,210 160,745 Profit for the half-year - - 15,267 15,267 Cash flow hedges - (544) - (544) Income tax relating to components of other comprehensive income - 163 - 163 Total comprehensive income for the half-year - (381) 15,267 14,886 1,904 - - 1,904 - - (6,011) (6,011) 1,904 - (6,011) (4,107) Balance at 31 December 2012 69,580 11,478 90,466 171,524 Balance at 1 Ju...
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