ExxonMobil Australia Pty Ltd Annual Report 2008

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ExxonMobil Australia Pty Ltd annual report[1] for the financial year FY 2008 ending 31-12-2008. All amounts stated are in Australian dollars (AUD) unless otherwise stated.

Income Statement

  Notes Consolidated Parent entity
    AUD AUD
Revenue from continuing operations 4 1038500000 AUD 2008info.png
'1038500000 AUD 2008'

Last calculated 87 weeks ago
1603000000
Other income 5 12000000 -
Changes in inventories of finished goods and work in progress   -190000000 -
Raw materials and consumables used   -4601000000 -
Employee benefits expense   -383000000 -
Depreciation and amortisation expense 6 -511000000 -
Joint venture & other operating costs   -2889000000 -3000000
Government and other royalties   -56000000 -
Impairment loss   - -206000000
Finance loss 6 -679000000 -692000000
Share of net profits (losses) of associates and joint venture partnership accounted for using the equity method   -6000000 -
Profit before income tax   1082000000 AUD 2008info.png
'1082000000 AUD 2008'

Last calculated 87 weeks ago
702000000
Income tax (expense) credit   -33000000 165000000
Petroleum resource rent tax   -773000000 -
Total taxes 7 -806000000 165000000
Profit from continuing operations   276000000 867000000
Profit for the year   276000000 AUD 2008info.png
'276000000 AUD 2008'

Last calculated 87 weeks ago
867000000
Profit is attributable to:      
Equity holders of ExxonMobil Australia Pty Ltd   276000000 867000000
Profit attributable to minority interest   - -
    276000000 867000000


Balance Sheet

Notes Consolidated Parent entity
    AUD AUD
ASSETS      
Current assets      
Cash and cash equivalents 8 165000000 119000000
Receivables 9 827000000 250000000
Inventories 10 630000000 -
Current tax receivables 11 75000000 115000000
Assets of a disposal group held for sale   18000000 -
Total Current Assets   1715000000 AUD 2008info.png
'1715000000 AUD 2008'

Last calculated 87 weeks ago
484000000
       
Non-current assets      
Receivables 12 670000000 2496000000
Investments accounted for using the equity method 13 49000000 -
Retirement benefit obligations 26 11000000 -
Other financial assets 14 - 10113000000
Property plant and equipment 15 6760000000 -
Deferred tax asset 16 407000000 -
Intangible assets and goodwill 17 635000000 -
Total Non-current Assets   8532000000 AUD 2008info.png
'8532000000 AUD 2008'

Last calculated 87 weeks ago
12609000000
Total assets   10247000000 AUD 2008info.png
'10247000000 AUD 2008'

Last calculated 87 weeks ago
13093000000
       
LIABILITIES      
Current liabilities      
Payables 18 453000000 5000000
Interest bearing liabilities 19 4600000000 8978000000
Current tax liabilities 22 - -
Provisions 21 135000000 -
Other current liabilities 23 369000000 -
Total current liabilities   5557000000 AUD 2008info.png
'5557000000 AUD 2008'

Last calculated 87 weeks ago
8983000000
Non-current liabilities      
Deferred tax liabilities 24 2775000000 181000000
Provisions 25 533000000 -
Retirement benefit obligations 26 - -
Other non-current liabilities 27 26000000 -
Total Non-current liabilities   3334000000 AUD 2008info.png
'3334000000 AUD 2008'

Last calculated 87 weeks ago
181000000
Total liabilities   8891000000 AUD 2008info.png
'8891000000 AUD 2008'

Last calculated 87 weeks ago
9164000000
       
Net Assets   1356000000 AUD 2008info.png
'1356000000 AUD 2008'

Last calculated 87 weeks ago
3929000000
       
EQUITY      
Contributed equity 28 3835000000 3835000000
Reserves 29(a) 117000000 -
Retained profits (accumulated losses) 29(b) -2624000000 94000000
Capital and reserves attributable to equity holder of ExxonMobil Australia Pty Ltd   1328000000 3929000000
       
Minority interest   28000000 -
Total equity   1356000000 AUD 2008info.png
'1356000000 AUD 2008'

Last calculated 87 weeks ago
3929000000


References:

  1. ExxonMobil Australia Pty Ltd annual report 2008
Facts about ExxonMobil Australia Pty Ltd Annual Report 2008RDF feed
Assets10247000000 AUD 2008info.png
'10247000000 AUD 2008'
  +
CurrencyAUD  +
CurrentAssets1715000000 AUD 2008info.png
'1715000000 AUD 2008'
  +
CurrentLiabilities5557000000 AUD 2008info.png
'5557000000 AUD 2008'
  +
EBIT1082000000 AUD 2008info.png
'1082000000 AUD 2008'
  +
Equity1356000000 AUD 2008info.png
'1356000000 AUD 2008'
  +
FinancialYearFY 2008  +
Liabilities8891000000 AUD 2008info.png
'8891000000 AUD 2008'
  +
NetAssets1356000000 AUD 2008info.png
'1356000000 AUD 2008'
  +
NonCurrentAssets8532000000 AUD 2008info.png
'8532000000 AUD 2008'
  +
NonCurrentLiabilities3334000000 AUD 2008info.png
'3334000000 AUD 2008'
  +
Profit276000000 AUD 2008info.png
'276000000 AUD 2008'
  +
ReportingCompanyExxonMobil Australia Pty Ltd  +
Revenue1038500000 AUD 2008info.png
'1038500000 AUD 2008'
  +