― 42
Notes to the Financial Statements
Company information
Note 1
43
Summary of significant accounting policies
Note 2
43
Significant transactions and events
Note 3
45
Segment information
Note 4
46
Sale of Kapuni gas interests
Note 5
49
Revenue
Note 6
51
Operating expenses
Note 7
54
Interest costs (net)
Note 8
54
Trade and other receivables
Note 9
55
Intangible assets
Note 10
56
Property, plant and equipment (PPE)
Note 11
59
Leases
Note 12
61
Investments
Note 13
62
Income tax
Note 14
65
Deferred tax
Note 15
65
Trade and other payables
Note 16
66
Provisions
Note 17
67
Fair values
Note 18
68
Borrowings
Note 19
70
Derivatives and hedge accounting
Note 20
72
Financial risk management
Note 21
76
Cash flows
Note 22
80
Equity
Note 23
81
Related party transactions
Note 24
82
Contingent liabilities
Note 25
83
Events after balance date
Note 26
83
THE INTERPLAY OF TODAY AND TOMORROW
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