Wellcom_FY11-Financial-Report

29m and 106m respectively these amounts have been

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Unformatted text preview: hase consideration – cash flow $’000 The cash inflow on acquisition is as follows: Net cash acquired with the subsidiary Cash consideration Net cash inflow – investing activities 5,357 (375) 4,982 73 Wellcom Group Limited Notes to the Consolidated Financial Statements 31. Parent entity financial information For personal use only a) Summary financial information The individual financial statements for the parent entity show the following aggregate amounts: 2011 $’000 2010 $’000 Statement of Financial Position Current Assets 21,269 14,227 Total Assets 63,059 59,207 Current Liabilities 7,004 6,065 Total Liabilities 7,631 6,705 38,355 17,073 55,428 38,355 14,147 52,502 Profit for the year 9,000 8,658 Total comprehensive income 9,000 8,658 Shareholders Equity Issued Capital Retained Earnings b) Contractual commitments for the acquisition of property, plant or equipment As at 30 June 2011, the parent entity had no contractual commitments for the acquisition of property, plant or equipment. c) Guarantees and contingent liabilities As at 30 June 2011, the parent entity had no guarantees or contingent liabilities....
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This document was uploaded on 02/06/2014.

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