71 / 132
Consolidated
Notes
2017
$’000
2016
$’000
ASSETS
Current assets
Cash and cash equivalents
6(a)
108,236
107,461
Trade and other receivables
6(b)
72,043
64,100
Inventories
7(a)
29,532
29,094
Derivative financial instruments
11(a)
-
38
Properties held for sale
7(b)
2,776
-
Current tax receivables
1,370
1,298
Other current assets
6,135
5,163
Total current assets
220,092
207,154
Non-current assets
Receivables
6(b)
645
707
Property, plant and equipment
7(c)
4,289,850
4,361,990
Deferred tax assets
7(e)
193,054
178,667
Intangible assets
7(d)
84,521
86,561
Shares held at cost
-
19
Total non-current assets
4,568,070
4,627,944
Total assets
4,788,162
4,835,098
LIABILITIES
Current liabilities
Trade and other payables
6(c)
80,701
82,001
Interest bearing liabilities
6(d)
215,289
-
Derivative financial instruments
11(a)
19
-
Provisions
7(f)
55,973
48,491
Other liabilities
6(e)
42,758
73,757
Deferred income - government grants
7(h)
70,577
55,868
Total current liabilities
465,281
260,117
Non-current liabilities
Interest bearing liabilities
6(d)
299,384
644,131
Deferred income - government grants
7(h)
425,537
421,549
Provisions
7(f)
4,393
3,888
Defined benefit plans
7(g)
11,069
14,468
Other liabilities
6(e)
68,154
516
Total non-current liabilities
808,537
1,084,552
Total liabilities
1,273,818
1,344,669
Net assets
3,514,344
3,490,429
EQUITY
Contributed equity
8(a)
2,684,226
2,603,226
Reserves
8(b)
964,326
1,023,845
Retained earnings
8(c)
(134,208)
(136,642)
Total equity
3,514,344
3,490,429
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
69
CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2017