CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2013
Consolidated
Notes
2013
$’000
2012
$’000
ASSETS
Current assets
Cash and cash equivalents
6
217,375
45,924
Trade and other receivables
7
95,701
102,870
Inventories
8
31,528
26,907
Alliance partner deposits
9
3,489
2,158
Other current assets
10
5,186
4,168
Derivative financial instruments
11
100
175
Current tax receivables
12
2,697
-
Total current assets
356,076
182,202
Non-current assets
Alliance partner deposits
13
935
900
Property, plant and equipment
14
4,467,035
4,159,081
Deferred tax assets
15
527,768
348,415
Intangible assets
16
81,887
10,857
Total non-current assets
5,077,625
4,519,253
Total assets
5,433,701
4,701,455
LIABILITIES
Current liabilities
Trade and other payables
17
94,132
157,893
Interest bearing liabilities
18
-
20,002
Provisions
19
55,035
57,269
Deferred income - government grants
20
18,934
17,331
Finance lease liability
21
316
233
Derivative financial instruments
11
-
33
Total current liabilities
168,417
252,761
Non-current liabilities
Interest bearing liabilities
22
1,080,140
498,927
Deferred income - government grants
23
420,504
415,582
Finance lease liability
24
84
392
Deferred tax liabilities
25
281,617
174,957
Provisions
26
6,032
4,236
Defined benefit plans
27
8,123
11,203
Derivative financial instruments
11
7,981
5,446
Total non-current liabilities
1,804,481
1,110,743
Total liabilities
1,972,898
1,363,504
Net assets
3,460,803
3,337,951
EQUITY
Contributed equity
28
2,603,226
2,391,526
Reserves
29(a)
989,596
878,927
Retained earnings
29(b)
(132,019)
67,498
Total equity
3,460,803
3,337,951
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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