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84
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APN
annual report
2011
notes to the financial statements
APN News & Media Limited and Controlled Entities
25. CONTROLLED ENTITIES (continued)
Set out below is a consolidated balance sheet as at 31 December 2011 of the Closed Group:
2011
$’000
2010
$’000
Current assets
Cash and cash equivalents
2,875
23,305
Trade and other receivables
198,406
185,889
Inventories
6,107
6,144
Other current assets
7,124
7,478
Total current assets
214,512
222,816
Non-current assets
Receivables
102,696
101,733
Other financial assets
296,347
580,642
Investment accounted for using equity method
43,331
39,689
Property, plant and equipment
114,206
121,299
Intangible assets
720,612
722,081
Retirement benefit asset
1,471
–
Other non current assets
22,501
57,560
Total non-current assets
1,301,164
1,623,004
Total assets
1,515,676
1,845,820
Current liabilities
Payables
563,340
955,403
Derivative liabilities
778
1,928
Interest bearing liabilities
2,433
2,348
Current tax liabilities
14,928
27,428
Provisions
8,646
6,329
Total current liabilities
590,125
993,436
Non-current liabilities
Payables
4,043
2,595
Interest bearing liabilities
372,140
396,884
Derivative liabilities
3,839
–
Provisions
4,395
21,641
Total non-current liabilities
384,417
421,120
Total liabilities
974,542
1,414,556
Net assets
541,134
431,265
Equity
Contributed equity
1,074,115
1,045,999
Reserves
(18,273)
(29,777)
Accumulated losses
(514,708)
(584,764)
Total parent entity interest
541,134
431,458
Non-controlling interests
–
(193)
Total equity
541,134
431,265