AXAAsiaPacificHoldingsLimitedABN78069123011FINANCIALREPORTAXAAsiaPacificHoldingsLimitedForTheYearEnded30September2000ContentsSectionPageProfitandLossStatement1BalanceSheet2StatementofCashFlows3Notes41SummaryofSignificantAccountingPolicies4–82OperatingProfit9–113IncomeTax124DividendsProvidedfororPaid135Receivables136InvestmentAssets14-157OtherAssets158OperatingAssets159Intangibles1610ExcessofNetMarketValueoverNetAssetsofControlledEntities1611Payables1712Borrowings1713Provisions1814OtherLiabilities1815SubordinatedDebt1816PolicyLiabilitiesandLifeInsuranceBusinessDisclosure19–2717ShareCapital2718Reserves2819OutsideEquityInterests2820Commitments29-3021ContingentLiabilities3122SuperannuationCommitments31-3223RemunerationofDirectors32-3324RemunerationofExecutiveOfficers33-3425RelatedPartyDisclosures35-3726RemunerationofAuditors3827NotestotheStatementofCashFlows38-4028InvestmentinControlledEntities41-4429SubsequentEvents4530SegmentInformation4531FinancialInstruments45-4832DisclosuresonAssetRestrictions,ManagedAssetsandTrusteeActivities4933EmployeeSharePurchaseSchemes5034EarningsPerShare50Directors'Declaration51Auditors'Report52page1AXAAsiaPacificHoldingsLimited|FinancialReportProfitandLossStatementforthefinancialyearended30September2000ConsolidatedCompany$millionNote2000199920001999Operatingprofitbeforeabnormalitemsandincometax2(a)309344121199Abnormalitemsbeforeincometax2(b)5423372–Operatingprofitbeforeincometax2363367493199Incometaxexpense/(benefit)attributabletooperatingprofit3(50)161(15)Operatingprofitafterincometax413351492214Outsideequityinterestsinoperatingprofitafterincometax(39)(49)––Operatingprofitafterincometaxandafteroutsideequityinterests374302492214Retainedprofitsatthebeginningofthefinancialyear482339371316AdjustmenttoopeningretainedearningsfollowingadoptionofAASB1038841–––Transfersfromreserves106–––Totalavailableforappropriation1,803641863530Dividendsprovidedfororpaid4(167)(159)(167)(159)RetainedProfitsattheEndoftheFinancialYear1,636482696371CentsCentspersharepershareBasicearningsperordinarysharebeforeabnormalitems3417.616.6Basicearningsperordinaryshareafterabnormalitems3421.217.1Proposedandpaiddividendspershare349.59.0TheaccompanyingnotesformpartofthisFinancialReport.page2AXAAsiaPacificHoldingsLimited|FinancialReportBalanceSheetasat30September2000ConsolidatedCompany$millionNote2000199920001999AssetsCashatbankanddepositsoncall2,384365358Receivables569420673244Equitysecurities67,002133149Debtsecurities610,7555025050Propertyinvestments62,638–––Otherinvestments61,7963,562––Otherassets7172806442Operatingassets814127–4Intangibles9231,289––Investmentsincontrolledentities6––1,3295,085Excessofmarketvalueovernetassetsofcontrolledentities101,22041––TotalAssets26,8256,2052,2245,242LiabilitiesPayables111,00616410815Borrowings121,878615145424Provisions135971498984Otherliabilities14273131––Subordinateddebt15286–––Lifeinsurancepolicyliabilities1619,624–––TotalLiabilities23,6641,059342523NetAssets3,1615,1461,8824,719Shareholders'EquitySharecapital171,1861,1861,1861,186Reserves18152,714–3,162Retainedprofits1,6364826963712,8374,3821,8824,719Outsideequityinterestsincontrolledentities19324764––TotalShareholders'Equity3,1615,1461,8824,719TheconsolidatedbalancesheetreflectstheadoptionofAASB1038.FurtherdetailsarecontainedinNote1.Theaccompanyingnotesfor...
