Consolidated

The Company

Note

2008
$’000

2007
$’000

2008
$’000

2007
$’000

Current Assets

Cash and cash equivalents

7

30,938

20,187

623

1,380

Receivables

8

159,055

186,227

-

-

Program rights and inventories

9

144,275

133,294

-

-

Current tax assets

6(c)

20,178

5,545

-

-

Assets of disposal group classified as held for sale

10

-

10,446

-

-

Other

11

9,510

12,315

42

52

Total Current Assets

363,956

368,014

665

1,432

Non-Current Assets

Receivables

12

248

249

3,454

-

Program rights and inventories

14

798

2,693

-

-

Other financial assets

13

5,512

3,182

2,228,568

2,215,484

Property, plant and equipment

15

123,228

119,657

-

-

Intangible assets

16

1,204,626

1,210,602

-

-

Derivative financial instruments

22

3,356

5,389

-

-

Deferred tax assets

6(d)

11,326

8,812

45

56

Other

17

770

967

-

-

Total Non-Current Assets

1,349,864

1,351,551

2,232,067

2,215,540

Total Assets

1,713,820

1,719,565

2,232,732

2,216,972

Current Liabilities

Payables

18

217,796

197,614

148

187

Income tax provision

6(c)

-

-

3,134

-

Provisions

19

19,133

21,042

-

-

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

10

-

5,878

-

-

Total Current Liabilities

236,929

224,534

3,282

187

Non-Current Liabilities

Payables

20

12,948

14,178

316

2,389

Interest Bearing Liabilities

21

570,441

542,604

-

-

Derivative financial instruments

22

69,191

68,029

-

-

Deferred tax liabilities

6(e)

38,745

226,860

-

-

Provisions

23

19,292

16,032

-

-

Total Non-Current Liabilities

710,617

867,703

316

2,389

Total Liabilities

947,546

1,092,237

3,598

2,576

Net Assets

766,274

627,328

2,229,134

2,214,396

The Company

Note

2008
$’000

2007
$’000

2008
$’000

2007
$’000

Equity

Contributed equity

24

2,220,704

2,212,271

2,224,960

2,215,484

Reserves

25

(1,222,192)

(1,208,715)

-

-

Accumulated losses

26

(232,243)

(381,045)

4,174

(1,088)

Capital and reserves attributable to equity holders of Ten Network Holdings Limited

766,269

622,511

2,229,134

2,214,396

Minority interest

5

4,817

-

-

Total Equity

766,274

627,328

2,229,134

2,214,396

Consolidated

The Company

Note

2008
$’000

2007
$’000

2008
$’000

2007
$’000

Current Assets

Cash and cash equivalents

7

30,938

20,187

623

1,380

Receivables

8

159,055

186,227

-

-

Program rights and inventories

9

144,275

133,294

-

-

Current tax assets

6(c)

20,178

5,545

-

-

Assets of disposal group classified as held for sale

10

-

10,446

-

-

Other

11

9,510

12,315

42

52

Total Current Assets

363,956

368,014

665

1,432

Non-Current Assets

Receivables

12

248

249

3,454

-

Program rights and inventories

14

798

2,693

-

-

Other financial assets

13

5,512

3,182

2,228,568

2,215,484

Property, plant and equipment

15

123,228

119,657

-

-

Intangible assets

16

1,204,626

1,210,602

-

-

Derivative financial instruments

22

3,356

5,389

-

-

Deferred tax assets

6(d)

11,326

8,812

45

56

Other

17

770

967

-

-

Total Non-Current Assets

1,349,864

1,351,551

2,232,067

2,215,540

Total Assets

1,713,820

1,719,565

2,232,732

2,216,972

Current Liabilities

Payables

18

217,796

197,614

148

187

Income tax provision

6(c)

-

-

3,134

-

Provisions

19

19,133

21,042

-

-

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

10

-

5,878

-

-

Total Current Liabilities

236,929

224,534

3,282

187

Non-Current Liabilities

Payables

20

12,948

14,178

316

2,389

Interest Bearing Liabilities

21

570,441

542,604

-

-

Derivative financial instruments

22

69,191

68,029

-

-

Deferred tax liabilities

6(e)

38,745

226,860

-

-

Provisions

23

19,292

16,032

-

-

Total Non-Current Liabilities

710,617

867,703

316

2,389

Total Liabilities

947,546

1,092,237

3,598

2,576

Net Assets

766,274

627,328

2,229,134

2,214,396

The Company

Note

2008
$’000

2007
$’000

2008
$’000

2007
$’000

Equity

Contributed equity

24

2,220,704

2,212,271

2,224,960

2,215,484

Reserves

25

(1,222,192)

(1,208,715)

-

-

Accumulated losses

26

(232,243)

(381,045)

4,174

(1,088)

Capital and reserves attributable to equity holders of Ten Network Holdings Limited

766,269

622,511

2,229,134

2,214,396

Minority interest

5

4,817

-

-

Total Equity

766,274

627,328

2,229,134

2,214,396