Annual Report 2010
Statements of Financial Position July 31, 2010 Group
Company 2010 2009 $’000 $’000
Note
2010 $’000
2009 $’000
Current assets Cash and bank balances Trade receivables Other receivables Inventories Total current assets
7 8 9 10
8,472 10,534 834 6,431 26,271
10,184 8,910 353 3,668 23,115
4,650 18,354 23,004
5,451 1,004 6,455
Non-current assets Deposits Property, plant and equipment Club memberships Intangible assets Subsidiaries Available-for-sale investments Goodwill Total non-current assets
11 12 13 14 15 16 17
1,372 20,063 94 944 135 22,608
1,220 18,407 118 92 19,837
25,831 25,831
25,742 25,742
48,879
42,952
48,835
32,197
18 19 20
464 3,248 4,292
859 1,930 3,649
1,173
644
21
123 735 8,862
165 605 7,208
1 1,174
5 649
ASSETS
Total assets LIABILITIES AND EQUITY Current liabilities Bank borrowings Trade payables Other payables Current portion of finance leases Income tax payable Total current liabilities
See accompanying notes to financial statements. 27