CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2014
Consolidated
Notes
2014
$’000
Restated
2013
$’000
ASSETS
Current assets
Cash and cash equivalents
6(a)
91,284
217,375
Trade and other receivables
6(b)
79,934
95,701
Inventories
8(a)
32,986
31,528
Derivative financial instruments
12(d)
-
100
Properties held for sale
8(b)
1,968
-
Current tax receivables
-
2,697
Alliance partner deposits
5,597
3,489
Other current assets
4,946
5,186
Total current assets
216,715
356,076
Non-current assets
Property, plant and equipment
8(c)
4,550,144
4,467,035
Deferred tax assets
8(d)
228,524
245,913
Intangible assets
8(e)
94,463
81,887
Alliance partner deposits
-
935
Total non-current assets
4,873,131
4,795,770
Total assets
5,089,846
5,151,846
LIABILITIES
Current liabilities
Trade and other payables
6(c)
82,119
94,132
Interest bearing liabilities
6(d)
300,710
-
Derivative financial instruments
12(d)
2,032
-
Provisions
8(f)
47,841
55,035
Deferred income - government grants
32,562
18,934
Finance lease liability
84
316
Total current liabilities
465,348
168,417
Non-current liabilities
Interest bearing liabilities
6(d)
615,617
1,080,140
Deferred income - government grants
420,543
420,504
Derivative financial instruments
12(d)
1,086
7,981
Provisions
8(f)
7,186
6,032
Defined benefit plans
8(g)
11,630
9,359
Finance lease liability
-
84
Total non-current liabilities
1,056,062
1,524,100
Total liabilities
1,521,410
1,692,517
Net assets
3,568,436
3,459,329
EQUITY
Contributed equity
9(a)
2,603,226
2,603,226
Reserves
9(b)
1,099,593
989,596
Retained earnings
9(c)
(134,383)
(133,493)
Total equity
3,568,436
3,459,329
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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