BALANCE SHEET as at 30 June
2017 $000
2016 $000
NOTE
CURRENT ASSETS Cash and cash equivalents Trade and other receivables
14,878 206,343
12 13 21
321,371 191,523
Derivatives Inventories
47
–
11,306
4,285 1,281
Intangible assets
2,394
Income tax
51,059 286,027
35,126 553,586
Total current assets
NON-CURRENT ASSETS Receivables
39
13 21 14 14 15 16 11
51
Derivatives
37,920
82,428 15,612
Investments in associates
9,566 6,241
Other investments Intangible assets
–
1,397,244 3,837,455
1,280,375 3,670,191
Property, plant and equipment (PPE)
Deferred tax
104
715
Total non-current assets
5,288,569 5,574,596
5,049,372 5,602,958
Total assets
CURRENT LIABILITIES Trade and other payables
249,920
18 19 20 21
222,990
Provisions Borrowings Derivatives Income tax
4,780
6,232
399,745
251,820 12,608
6,619
506
829
Total current liabilities
661,570
494,479
NON-CURRENT LIABILITIES Payables
41,411 20,441
18 19 20 21 11
43,793 17,040
Provisions Borrowings Derivatives Deferred tax
1,770,745
2,005,061
156,470 475,621
187,037 457,213
Total non-current liabilities
2,464,688 3,126,258
2,710,144 3,204,623
Total liabilities
EQUITY Equity attributable to owners of the parent Non-controlling interests in subsidiaries
2,430,618
2,381,988
17,720
16,347
Total equity
2,448,338 5,574,596
2,398,335 5,602,958
Total equity and liabilities
Net tangible assets per share (cents)
103.5
24 24
110.5
Gearing ratio (%)
47.1
43.7
79
Vector://AR 17
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