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CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2016
Consolidated
Notes
2016
$’000
2015
$’000
ASSETS
Current assets
Cash and cash equivalents
6(a)
107,461
319,937
Trade and other receivables
6(b)
64,100
61,425
Inventories
8(a)
29,094
30,553
Derivative financial instruments
12(a)
38
-
Current tax receivables
1,298
-
Other current assets
5,163
4,677
Total current assets
207,154
416,592
Non-current assets
Receivables
6(b)
707
-
Property, plant and equipment
8(b)
4,361,990
4,550,192
Deferred tax assets
8(c)
178,667
191,680
Intangible assets
8(d)
86,561
91,730
Shares held at cost
19
19
Total non-current assets
4,627,944
4,833,621
Total assets
4,835,098
5,250,213
LIABILITIES
Current liabilities
Trade and other payables
6(c)
82,001
88,978
Interest bearing liabilities
6(d)
-
251,398
Derivative financial instruments
12(a)
-
1,262
Provisions
8(e)
48,491
59,295
Other liabilities
6(e)
73,757
1,559
Deferred income - government grants
55,868
33,237
Total current liabilities
260,117
435,729
Non-current liabilities
Interest bearing liabilities
6(d)
644,131
759,455
Deferred income - government grants
421,549
437,740
Provisions
8(e)
3,888
3,756
Defined benefit plans
8(f)
14,468
6,617
Other liabilities
6(e)
516
-
Total non-current liabilities
1,084,552
1,207,568
Total liabilities
1,344,669
1,643,297
Net assets
3,490,429
3,606,916
EQUITY
Contributed equity
9(a)
2,603,226
2,603,226
Reserves
9(b)
1,023,845
1,134,895
Retained earnings
9(c)
(136,642)
(131,205)
Total equity
3,490,429
3,606,916
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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