CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2015
Consolidated
Notes
2015
$’000
2014
$’000
ASSETS
Current assets
Cash and cash equivalents
4(a)
319,937
91,284
Trade and other receivables
4(b)
59,866
79,934
Inventories
6(a)
30,553
32,986
Properties held for sale
6(b)
-
1,968
Alliance partner deposits
154
5,597
Other current assets
4,523
4,946
Total current assets
415,033
216,715
Non-current assets
Property, plant and equipment
6(c)
4,550,192
4,550,144
Deferred tax assets
6(d)
191,680
228,524
Intangible assets
6(e)
91,730
94,463
Shares held at cost
19
-
Total non-current assets
4,833,621
4,873,131
Total assets
5,248,654
5,089,846
LIABILITIES
Current liabilities
Trade and other payables
4(c)
88,962
82,119
Interest bearing liabilities
4(d)
251,398
300,710
Derivative financial instruments
10(a)
1,262
2,032
Provisions
6(f)
59,311
47,841
Deferred income - government grants
33,237
32,562
Finance lease liability
-
84
Total current liabilities
434,170
465,348
Non-current liabilities
Interest bearing liabilities
4(d)
759,455
615,617
Deferred income - government grants
437,740
420,543
Derivative financial instruments
10(a)
-
1,086
Provisions
6(f)
3,756
7,186
Defined benefit plans
6(g)
6,617
11,630
Total non-current liabilities
1,207,568
1,056,062
Total liabilities
1,641,738
1,521,410
Net assets
3,606,916
3,568,436
EQUITY
Contributed equity
7(a)
2,603,226
2,603,226
Reserves
7(b)
1,134,895
1,100,093
Retained earnings
7(c)
(131,205)
(134,883)
Total equity
3,606,916
3,568,436
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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