Wellcom_FY11-Financial-Report

26 2011 000 2010 000 9623 note 7662 809 809 8814 820

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Unformatted text preview: or the year, net of tax Total comprehensive income for the year 21 Total comprehensive income for the year is attributable to: Owners of Wellcom Group Limited Non-controlling interest Notes to the consolidated financial statements are included on pages 30 to 75. 26 2011 $’000 2010 $’000 9,623 Note 7,662 (809) (809) 8,814 (820) (820) 6,842 8,814 8,814 6,841 1 6,842 Wellcom Group Limited For personal use only Consolidated Statement of Financial Position Consolidated Statement of Financial Position as at 30 June 2011 2011 $’000 2010 $’000 6(a) 8 9 10 17,608 11,362 1,635 809 31,414 4,695 12,453 2,840 908 20,896 11 12 4(c) 13 14 4,725 1,618 31,908 36 38,287 69,701 3,523 10,608 1,748 31,249 138 47,266 68,162 15 16 4(b) 17 12,014 1,684 2,858 16,556 6,973 1,338 955 3,076 12,342 18 4(c) 19 9 629 638 17,194 52,507 3,528 467 689 4,684 17,026 51,136 20 21 38,355 14,152 52,507 52,507 38,355 11,412 49,767 1,369 51,136 Note Current assets Cash and cash equivalents Trade and other receivables Inventories Other current assets Total current assets Non-current assets Investments accounted for using the equity method Property, plant and equipment Deferred tax assets Goodwill Other non-current assets Total non-current assets Total assets Current liabilities Trade and other payables Short term borrowings Current tax payables Provisions Total current liabilities Non-current liabilities Long term borrowings Deferred tax liabilities Provisions...
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