|
|
Year Ended
30 June 07
|
Year Ended
30 June 06
|
|
OPERATIONS (Tonnes)
|
|
|
|
Run of Mine Coal Production
|
799,196
|
741,144
|
|
|
|
|
|
Saleable Coal Production
|
|
|
|
Prime low ash
|
518,751
|
433,791
|
|
Middlings
|
142,466
|
126,996
|
|
Total
|
661,217
|
560,787
|
|
|
|
|
|
Coal Sales
|
|
|
|
Prime low ash
|
531,241
|
463,076
|
|
Middlings
|
254,754
|
39,627
|
|
Total
|
785,995
|
502,703
|
|
|
|
|
|
Yield (%)
|
79.6%
|
78.1%
|
|
Number of Employees
|
817
|
756
|
|
|
|
|
|
INCOME STATEMENT (A$' 000)
|
|
|
|
Revenue
|
72,020
|
34,834
|
|
Cost of sales
|
(58,048)
|
(27,856)
|
|
Gross profit
|
13,972
|
6,978
|
|
|
|
|
|
Other income
|
3,255
|
1,848
|
|
Negative Goodwill
|
-
|
33,998
|
|
Administration expenses
|
(6,124)
|
(7,241)
|
|
Finance costs
|
(1,101)
|
(906)
|
|
Profit / (loss) before income tax
|
10,002
|
34,677
|
|
|
|
|
|
Income tax (expense) / benefit
|
(3,009)
|
(183)
|
|
Profit / (loss) after income tax
|
6,993
|
34,494
|
|
|
|
|
|
Attributable to:
|
|
|
|
Minority interest
|
1,976
|
9,202
|
|
Members of the Parent
|
5,017
|
25,292
|
|
|
|
|
|
Basic earnings per share (Cents per Share)
|
3.64
|
31.73
|
|
Diluted earnings per share (Cents per Share)
|
3.52
|
29.81
|
|
|
|
|
|
CASH FLOWS (A$' 000)
|
|
|
|
Net cash from operating activities
|
18,183
|
2,337
|
|
Net cash (used in) investing activities
|
(18,695)
|
(16,854)
|
|
Net cash (used in) / provided by financing activities
|
(2,910)
|
64,419
|
|
|
|
|
| |
Year Ended
30 June 07 |
Year Ended
30 June 06
|
|
BALANCE SHEET (A$' 000)
|
|
|
|
Cash and cash equivalents
|
49,049
|
53,271
|
|
Trade and other receivables
|
9,535
|
7,614
|
|
Inventories
|
10,846
|
14,028
|
|
Total Current Assets
|
69,430
|
74,913
|
|
|
|
|
|
Receivables and Other financial assets
|
7,063
|
7,586
|
|
Deferred tax assets
|
6,293
|
7,557
|
|
Property, plant and equipment
|
46,764
|
48,132
|
|
Exploration and evaluation expenditure
|
43,152
|
2,693
|
|
Total Non-Current Assets
|
103,272
|
65,968
|
|
|
|
|
|
Total Assets
|
172,702
|
140,881
|
|
|
|
|
|
Trade and other payables
|
12,579
|
9,866
|
|
Income tax payable
|
1,767
|
-
|
|
Borrowings
|
4,838
|
4,586
|
|
Provisions
|
1,510
|
1,503
|
|
Total Current Liabilities
|
20,694
|
15,955
|
|
|
|
|
|
Borrowings
|
229
|
5,563
|
|
Provisions
|
9,219
|
10,982
|
|
Deferred tax liabilities
|
12,864
|
13,916
|
|
Total Non-Current Liabilities
|
22,312
|
30,461
|
|
|
|
|
|
Total Liabilities
|
43,006
|
46,416
|
|
|
|
|
|
Net Assets
|
129,696
|
94,465
|
|
|
|
|
|
Equity
|
|
|
|
Contributed equity
|
104,538
|
82,922
|
|
Retained earnings / (Accumulated losses)
|
10,184
|
5,167
|
|
Reserves
|
2,826
|
(3,796)
|
|
Equity attributable holders of the parent
|
117,548
|
84,293
|
|
|
|
|
|
Minority Interest
|
12,148
|
10,172
|
|
Total Equity
|
129,696
|
94,465
|
|
|
|
|
|
Ordinary Shares (Number)
|
143,852,204
|
128,802,201
|
|
Options over Ordinary Shares (Number)
|
23,725,000
|
8,825,002
|
|
|
|
|
|
