Consolidated

The Company

Note

2007
$’000

2006
$’000

2007
$’000

2006
$’000

Current Assets

Cash and cash equivalents

7

20,187

21,995

1,380

378

Receivables

8

186,227

143,516

-

-

Program rights & inventories

9

133,294

150,414

-

-

Non-current assets classified as held for sale

10

-

3,605

-

-

Current tax assets

6(c)

5,545

-

-

-

Assets of disposal group classified as held for sale

11

10,446

-

-

-

Other

12

12,315

6,721

52

46

Total Current Assets

368,014

326,251

1,432

424

Non-Current Assets

Receivables

13

249

686

-

-

Program rights & inventories

16

2,693

1,915

-

-

Investments accounted for using the equity method

14

-

12,927

-

-

Other financial assets

15

3,182

2,528

2,215,484

860,770

Property, plant and equipment

17

119,657

88,607

-

-

Intangible assets

18

1,210,602

1,178,355

-

-

Derivative financial instruments

25

5,389

3,248

-

-

Deferred tax assets

6(d)

8,812

2,622

56

75

Other

19

967

1,526

-

-

Total Non-Current Assets

1,351,551

1,292,414

2,215,540

860,845

Total Assets

1,719,565

1,618,665

2,216,972

861,269

Current Liabilities

Payables

20

197,614

181,408

187

245

Interest bearing liabilities

21

-

543

-

-

Current tax liabilities

6(c)

-

3,468

-

-

Provisions

22

21,042

19,798

-

-

Liabilities directly associated with assets of a disposal group classified as held for sale

11

5,878

-

-

-

Total Current Liabilities

224,534

205,217

187

245

Non-Current Liabilities

Payables

23

14,178

24,058

2,389

17,617

Interest bearing liabilities

24

542,604

524,308

-

-

Derivative financial instruments

25

68,029

58,935

-

-

Deferred tax liabilities

6(e)

226,860

232,988

-

-

Provisions

26

16,032

9,284

-

-

Total Non-Current Liabilities

867,703

849,573

2,389

17,617

Total Liabilities

1,092,237

1,054,790

2,576

17,862

Net Assets

627,328

563,875

2,214,396

843,407

Consolidated

The Company

Note

2007
$’000

2006
$’000

2007
$’000

2006
$’000

Equity

Contributed equity

27

2,212,271

844,569

2,215,484

844,569

Reserves

28

(1,208,715)

(4,184)

-

-

Accumulated losses

29

(381,045)

(394,118)

(1,088)

(1,162)

Total parent entity interest

622,511

446,267

2,214,396

843,407

Minority interest in controlled entities

4,817

117,608

-

-

Total Equity

627,328

563,875

2,214,396

843,407

The above balance sheets should be read in conjunction with the accompanying notes.

Consolidated

The Company

Note

2007
$’000

2006
$’000

2007
$’000

2006
$’000

Current Assets

Cash and cash equivalents

7

20,187

21,995

1,380

378

Receivables

8

186,227

143,516

-

-

Program rights & inventories

9

133,294

150,414

-

-

Non-current assets classified as held for sale

10

-

3,605

-

-

Current tax assets

6(c)

5,545

-

-

-

Assets of disposal group classified as held for sale

11

10,446

-

-

-

Other

12

12,315

6,721

52

46

Total Current Assets

368,014

326,251

1,432

424

Non-Current Assets

Receivables

13

249

686

-

-

Program rights & inventories

16

2,693

1,915

-

-

Investments accounted for using the equity method

14

-

12,927

-

-

Other financial assets

15

3,182

2,528

2,215,484

860,770

Property, plant and equipment

17

119,657

88,607

-

-

Intangible assets

18

1,210,602

1,178,355

-

-

Derivative financial instruments

25

5,389

3,248

-

-

Deferred tax assets

6(d)

8,812

2,622

56

75

Other

19

967

1,526

-

-

Total Non-Current Assets

1,351,551

1,292,414

2,215,540

860,845

Total Assets

1,719,565

1,618,665

2,216,972

861,269

Current Liabilities

Payables

20

197,614

181,408

187

245

Interest bearing liabilities

21

-

543

-

-

Current tax liabilities

6(c)

-

3,468

-

-

Provisions

22

21,042

19,798

-

-

Liabilities directly associated with assets of a disposal group classified as held for sale

11

5,878

-

-

-

Total Current Liabilities

224,534

205,217

187

245

Non-Current Liabilities

Payables

23

14,178

24,058

2,389

17,617

Interest bearing liabilities

24

542,604

524,308

-

-

Derivative financial instruments

25

68,029

58,935

-

-

Deferred tax liabilities

6(e)

226,860

232,988

-

-

Provisions

26

16,032

9,284

-

-

Total Non-Current Liabilities

867,703

849,573

2,389

17,617

Total Liabilities

1,092,237

1,054,790

2,576

17,862

Net Assets

627,328

563,875

2,214,396

843,407

Consolidated

The Company

Note

2007
$’000

2006
$’000

2007
$’000

2006
$’000

Equity

Contributed equity

27

2,212,271

844,569

2,215,484

844,569

Reserves

28

(1,208,715)

(4,184)

-

-

Accumulated losses

29

(381,045)

(394,118)

(1,088)

(1,162)

Total parent entity interest

622,511

446,267

2,214,396

843,407

Minority interest in controlled entities

4,817

117,608

-

-

Total Equity

627,328

563,875

2,214,396

843,407

The above balance sheets should be read in conjunction with the accompanying notes.