From MoxyWiki

New Hope Corporation Limited annual report for the financial year FY 2009 ending 31 July 2009, when market capitalisation was with 811614188info.png

811614188

Last calculated 87 weeks ago

shares on issue and share price at that date AUD. Total dividends paid were AUD131809 AUD 2009info.png

'131809 AUD 2009'

Last calculated 87 weeks ago

. All values are AUD

Income statement

		Consolidated		Parent Entity
		2009	2008	2009	2008
	Notes
Revenue from continuing operations	4	700,785,000 AUD 2009info.png '700,785,000 AUD 2009' Last calculated 87 weeks ago	329,787,000	353,451,000	22,012,000
Other income	5	2,411,177,000	540,000		11,000
		3,111,962,000	330,327,000	353,451,000	22,023,000
Expenses
Cost of sales		-231,669,000	-129,711,000	-12,926,000	-7,771,000
Marketing and transportation		-83,252,000	-57,961,000	-1,818,000	-894,000
Administration		-19,002,000	-9,064,000	-18,966,000	-9,064,000
Finance costs		-13,000	-1,000	-6,000
Other expenses		-5,912,000	-4,861,000	-2,062,000	-3,454,000
Profit before income tax		2,772,114,000 AUD 2009info.png '2,772,114,000 AUD 2009' Last calculated 87 weeks ago	128,729,000	317,673,000	840,000
Income tax expense	7	-821,722,000	-38,045,000	-29,486,000	1,168,000
Profit attributable to New Hope shareholders		1,950,392,000 AUD 2009info.png '1,950,392,000 AUD 2009' Last calculated 87 weeks ago	90,684,000	288,187,000	2,008,000
Earnings per share for profit attributed to ordinary equity holders of the Company
Basic earnings per share (cents / share)	37	240.3	11.2
Diluted earnings per share (cents / share)	37	236.7	11

Balance sheet

		Consolidated		Parent Entity
		2009	2008	2009	2008
	Notes	$	$	$	$
Current assets
Cash and cash equivalents	9	220,348,000	9,691,000	220,340,000	1,802,000
Receivables	10	36,555,000	32,704,000	1,114,774,000	266,086,000
Inventories	11	39,057,000	26,614,000	3,000	3,000
Held to maturity investments	12	2,486,666,000	172,293,000	2,486,666,000	172,293,000
Derivative financial instruments	38	14,525,000	8,363,000	-	-
Other	13	124,000	1,506,000	2,000	2,000
Non-current assets classified as held for sale	14	-	7,139,000
Total current assets		2,797,275,000 AUD 2009info.png '2,797,275,000 AUD 2009' Last calculated 87 weeks ago	258,310,000	3,821,785,000	440,186,000
Non-current assets
Receivables	15	4,507,000	5,037,000	-	-
Available for sale financial assets	16	527,985,000	398,335,000	-	-
Other financial assets	17	-	-	16,115,000	16,115,000
Derivative financial instruments	38	8,157,000	7,106,000	-	-
Property, plant and equipment	18	394,358,000	309,748,000	8,914,000	2,004,000
Exploration and evaluation assets	19	2,572,000	1,976,000	-	-
Investment property	20	35,000	35,000	35,000	35,000
Deferred tax assets	21	-	-	-	111,000
Intangible assets	22	8,453,000	10,014,000	2,745,000	4,365,000
Total non-current assets		946,067,000 AUD 2009info.png '946,067,000 AUD 2009' Last calculated 87 weeks ago	732,251,000	27,809,000	22,630,000
Total assets		3,743,342,000 AUD 2009info.png '3,743,342,000 AUD 2009' Last calculated 87 weeks ago	990,561,000	3,849,594,000	462,816,000
Current liabilities
Accounts payable	23	45,332,000	26,650,000	12,159,000	7,724,000
Borrowings	24	-	-	2,507,870,000	59,668,000
Current tax liabilities		743,970,000	15,172,000	744,549,000	15,758,000
Derivative financial instruments	38	-	71,000	-	71,000
Provisions	26	7,611,000	5,800,000	530,000	570,000
Total current liabilities		796,913,000 AUD 2009info.png '796,913,000 AUD 2009' Last calculated 87 weeks ago	47,693,000	3,265,108,000	83,791,000
Non-current liabilities
Deferred tax liabilities	25	181,118,000	102,916,000	38,434,000	-
Provisions	27	16,813,000	12,345,000	77,000	83,000
Total non-current liabilities		197,931,000 AUD 2009info.png '197,931,000 AUD 2009' Last calculated 87 weeks ago	115,261,000	38,511,000	83,000
Total liabilities		994,844,000 AUD 2009info.png '994,844,000 AUD 2009' Last calculated 87 weeks ago	162,954,000	3,303,619,000	83,874,000
Net assets		2,748,498,000 AUD 2009info.png '2,748,498,000 AUD 2009' Last calculated 87 weeks ago	827,607,000	545,975,000	378,942,000
Equity
Contributed equity	28	63,427,000	48,922,000	63,427,000	48,922,000
Reserves	29(a)	337,458,000	249,655,000	7,975,000	11,825,000
Retained profits	29(b)	2,347,613,000	529,030,000	474,573,000	318,195,000
Total equity		2,748,498,000 AUD 2009info.png '2,748,498,000 AUD 2009' Last calculated 87 weeks ago	827,607,000	545,975,000	378,942,000

^[1]

References

1. ↑ New Hope Corporation Limited Annual Report 2009