Half Yearly Report
Document date:
Wed 05 May 1999
Published:
Wed 05 May 1999 00:00:00
Document No:
148214
Document part:
C
Market Flag:
Y
Classification:
HOMEX - Melbourne
+++++++++++++++++++++++++
DETAILS OF SPECIFIC RECEIPTS/OUTLAYS, REVENUES/EXPENSES
(Equity Accounted)
Current Previous
period corresponding
period
AUDM AUDM
12.1 Interest revenue included
in determining item 1.4 4,383 4,741
12.2 Interest revenue included
in item 12.1 but not yet
received (if material) 1,050 1,131
12.3 Interest expense included
in item 1.4 (include all
forms of interest, lease
finance charges, etc.) 2,572 2,968
12.4 Interest costs excluded from
item 12.3 and capitalised in
asset values (if material) - -
12.5 Outlays (except those arising
from the acquisition of an
existing business) capitalised
in intangibles (if material) - -
12.6 Depreciation and amortisation (excluding
amortisation of intangibles) 92 92
CONTROL GAINED OVER ENTITIES HAVING MATERIAL EFFECT
(See note 8)
13.1 Name of entity (or group of entities) N/A
13.2 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) since
the date in the current period on which
control was acquired $ -
13.3 Date from which such profit has
been calculated -
13.4 Operating profit (loss) and extraordinary
items after tax of the entity (or group of
entities) for the whole of the previous
corresponding period $ -
LOSS OF CONTROL OF ENTITIES HAVING MATERIAL EFFECT
(See note 8)
14.1 Name of entity (or group of entities) N/A
14.2 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) for
the current period to the date of loss
of control $ -
14.3 Date to which the profit (loss) in
item 14.2 has been calculated -
14.4 Consolidated operating profit (loss)
and extraordinary items after tax of
the entity (or group of entities) while
controlled during the whole of the
previous corresponding period $ -
14.5 Contribution to consolidated
operating profit (loss) and
extraordinary items from sale of
interest leading to loss of control $ -
REPORTS FOR INDUSTRY AND GEOGRAPHICAL SEGMENTS
Information on the industry and geographical segments of the entity
must be reported for the current period in accordance with AASB 1005:
Financial Reporting by Segments. Because of the different structures
employed by entities, a pro forma is not provided. Segment information
should be completed separately and attached to this statement.
However, the following is the presentation adopted in the Appendices
to AASB 1005 and indicates which amounts should agree with items
included elsewhere in this statement.
-
SEGMENTS
Operating Revenue
Sales to customers outside the economic entity
Inter-segment sales
Unallocated revenue
Total revenue (consolidated total equal to item 1.3)
Segment result (including abnormal items where relevant)
Unallocated expenses
Consolidated operating profit after tax (before
equity accounting) (equal to item 1.8)
Segment assets )Comparative data for segment
Unallocated assets )assets should be as at the end of
Total assets (equal to item 4.16) )the previous corresponding period.
DIVIDENDS (in the case of a trust, distributions)
15.1 Date the dividend (distribution) is payable 05/07/1999
15.2 Record date to determine entitlements to
the dividend (distribution) (ie, on the basis
of registrable transfers received up to 5.00pm
if paper based, or by "End of Day" if a proper
SCH transfer) 11/06/1999
15.3 If it is a final dividend, has it been declared
(Preliminary final statement only) N/A
AMOUNT PER SECURITY
Amount Per Security Franked Amount Per
security at 36% tax
(Preliminary final report only)
15.4 Final dividend: Current year N/Ac N/Ac
15.5 Previous year N/Ac N/Ac
(Half yearly and preliminary final
statements)
15.6 Interim dividend: Current year 26c 19.5c
15.7 Previous year 24c 14.4c
TOTAL ANNUAL DIVIDEND (DISTRIBUTION) PER SECURITY
(Preliminary final statement only)
Current Previous
year year
15.8 Ordinary securities N/A c N/A c
15.9 Preference securities N/A c N/A c
TOTAL DIVIDEND (DISTRIBUTION)
Current Previous
period corresponding
AUDM period
AUDM
15.10 Ordinary securities 377 344
15.11 Preference securities 24 N/A
15.12 Total 401 344
The dividend or distribution plans shown below are in operation.
Dividend reinvestment plan
Bonus option plan
The last date(s) for receipt of election notices
for the dividend or distribution plans 11/06/1999
Any other disclosures in relation to dividends (distributions)
None
DETAILS OF AGGREGATE SHARE OF PROFITS OF ASSOCIATES
Current Previous
Entity's share of associate's period corresponding
AUDM period
AUDM
16.1 Operating profit(loss) before
income tax (2) (4)
16.2 Income tax expense - 1
16.3 Operating profit(loss) after
income tax (2) (3)
16.4 Extraordinary items net of tax - -
16.5 Net profit(loss) (2) (3)
16.6 Outside equity interests - -
16.7 Net profit(loss) attributable
to members (2) (3)
MATERIAL INTERESTS IN ENTITIES WHICH ARE NOT CONTROLLED ENTITIES
The economic entity has an interest (that is material to it) in the
following entities.
Name of entity Percentage of ownership Contribution to operating
interest held at end profit (loss) and
of period or date of extraordinary items
disposal after tax
17.1 Equity accounted Current Previous Current Previous
associated period corresponding period corresponding
entities period AUDM period
AUDM
Sime Merchant Bankers 26.5% 26.5% (2,511) (2,951)
Berhad
17.2 Total - - (2,511) (2,951)
17.3 Other material
interests
- - - - -
17.4 Total - - 0 0
ISSUED AND QUOTED SECURITIES AT END OF CURRENT PERIOD
Description includes rate of interest and any redemption or
conversion rights together with prices and dates.
Category of Number Number Par value Paid-up
securities issued quoted (cents) value
(cents)
18.1 Preference
securities
(description) 124,032,000 - US 625 US 625
18.2 Issued during current
period 60,016,000 - US 625 US 625
18.3 Ordinary
securities
18.4 Issued during current
period
<~>
18.5 Convertible debt
securities
(description and
conversion factor) - - - -
18.6 Changes during
current period
(a) increases through
issues - - - -
(b) decreases through
securities matured,
converted - - - -
18.7 Options (description Exercise Expiry
and conversion factor) price date
On Issue
268,063 - 8.76 30/01/2002
35,204 - 8.76 13/02/2002
100,000 - 8.76 23/03/2002
800,000 - 8.76 01/06/2002
198,256 - 11.45 22/01/2003
500,000 - 12.12 01/10/2002
500,000 - 11.40 01/10/2002
100,000 - 10.65 21/01/2003
100,000 - 11.40 21/01/2003
10,480 - 11.45 17/02/2003
1,450,000 - 9.51 23/02/2003
175,000 - 10.64 21/06/2003
50,000 - 10.76 30/07/2003
200,000 - 8.93 01/10/2003
1,125,000 - 8.97 27/10/2003
755,000 - 10.34 10/12/2003
10,000 - 10.41 27/01/2004
150,000 - 10.44 23/02/2004
175,000 - 11.44 24/03/2004
18.8 Issued during
current period 200,000 - 8.93 01/10/2003
1,125,000 - 8.97 27/10/2003
755,000 - 10.34 10/12/2003
10,000 - 10.41 27/01/2004
150,000 - 10.44 23/02/2004
175,000 - 11.44 24/03/2004
18.9 Exercised during
current period 1,570,000 - 5.34 30/01/1999
12,582 - 8.76 30/01/2002
1,134 - 8.76 13/02/2002
18.10 Expired during
current period 100,000 - 10.64 21/06/2003
18.11 Debentures
(totals only) - -
18.12 Unsecured notes
(totals only) - -
COMMENTS BY DIRECTORS
Comments on the following matters are required by ASX or, in relation
to the half yearly statement, by AASB 1029: Half-Year Accounts and
Consolidated Accounts. The comments do not take the place of the
directors' report and statement (as required by the Corporations Law)
and may be incorporated into the directors' report and statement. For
both half yearly and preliminary final reports, if there are no
comments in a section, state NIL. If there is insufficient space to
comment, attach notes to this report.
BASIS OF ACCOUNTS PREPARATION
If this report is a half yearly report, it is a general purpose
financial report prepared in accordance with the listing rules and
AASB 1029: Half-Year Accounts and Consolidated Accounts. It should be
read in conjunction with the last annual report and any announcements
to the market made by the entity during the period. [Delete if
inapplicable.]
Material factors affecting the revenues and expenses of the economic
entity for the current period
Refer accompanying announcement
A description of each event since the end of the current period which
has had a material effect and is not related to matters already
reported, with financial effect quantified (if possible)
There has been no significant events since 31 March 1999 to the date
of this report.
Franking credits available (amount): $ -
Prospects for paying fully or partly franked dividends for at least
the next year
ANZ expects to maintain this level of franking for the year as a
whole.
Changes in accounting policies since the last annual report are
disclosed as follows.
Refer page 31 to the accompanying announcement
ADDITIONAL DISCLOSURE FOR TRUSTS
19.1 Number of units held by the management
company or a related party of it N/A
19.2 A statement of the fees and commissions
payable to the management company. N/A
Identify:
initial service charges -
management fees -
other fees -
ANNUAL MEETING
(Preliminary final statement only)
The annual meeting will be held as follows:
Place -
Date -
Time -
Approximate date the annual
report will be available -
COMPLIANCE STATEMENT
1 This statement has been prepared under accounting policies which
comply with accounting standards as defined in the Corporations Law
or other standards acceptable to ASX (see note 13).
Identify other standards used
2 This statement, and the financial statements under the Corporations
Law (if separate), use the same accounting policies.
3 This statement does give a true and fair view of the
matters disclosed (see note 2).
4 This statement is based on financial statements to which one of the
following applies. (Tick one)
The financial x The financial
statements have statements have
been audited. been subject to
review.
The financial The financial
statements are in statements have not
the process of yet been audited or
being audited or reviewed.
subject to review.
5 If the audit report or review by the auditor is not attached, detail
of any qualifications
are attached/will follow immediately they are available.
(Half yearly report only - the audit report or review by the auditor
must be attached to this report if the report is to satisfy the
requirements of the Corporations Law.)
6 The entity has a formally constituted audit
committee.
J McFarlane
(DIRECTOR)/(COMPANY SECRETARY)
05/05/1999
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