Balance sheet
As at 30 June 2012
Consolidated
2012
2011
ASSETS
Notes
$’000
$’000
Current assets
Cash and cash equivalents
7
45,924
123,627
Held to maturity investments
8
-
20,418
Trade and other receivables
9
102,870
144,821
Inventories
10
26,907
29,472
Alliance partner deposits
11
2,158
18,107
Other current assets
12
4,168
5,873
Derivative financial instruments
13
175
-
Current tax receivables
14
-
11,105
Total current assets
182,202
353,423
Non‑current assets
Alliance partner deposits
15
900
900
Property, plant and equipment
16
4,159,081
3,739,748
Deferred tax assets
17
348,415
397,228
Intangible assets
18
10,857
9,560
Total non‑current assets
4,519,253
4,147,436
Total assets
4,701,455
4,500,859
LIABILITIES
Current liabilities
Trade and other payables
19
157,893
192,155
Interest bearing liabilities
20
20,002
-
Provisions
21
57,269
51,660
Deferred income‑ government grants
22
17,331
12,479
Finance lease liability
23
233
209
Derivative financial instruments
13
33
11
Total current liabilities
252,761
256,514
Non‑current liabilities
Interest bearing liabilities
24
498,927
200,000
Deferred income ‑ government grants
25
415,582
392,947
Finance lease liability
26
392
625
Deferred tax liabilities
27
174,957
267,271
Provisions
28
4,236
4,409
Defined benefit plans
29
11,203
6,163
Derivative financial instruments
13
5,446
-
Total non‑current liabilities
1,110,743
871,415
Total liabilities
1,363,504
1,127,929
Net assets
3,337,951
3,372,930
EQUITY
Contributed equity
30
2,391,526
1,982,226
Reserves
31(a)
878,927
1,103,735
Retained earnings
31(b)
67,498
286,969
Total equity
3,337,951
3,372,930
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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