GROUP INTERIM BALANCE SHEET (unaudited)
31 DEC 2018 $M
31 DEC 2017 $M
30 JUN 2018 $M
NOTE
CURRENT ASSETS Cash and cash equivalents Trade and other receivables
26.5
17.9
27.9
204.6
213.3
210.0
Derivatives Inventories
6
–
0.1
0.1
10.7 10.4 65.4
12.9
11.6
Intangible assets
6.0
1.0
Income tax
32.7
84.7
Total current assets
317.6
282.9
335.3
NON-CURRENT ASSETS Receivables
0.2
–
0.1
Derivatives
6
75.5
45.2
56.5
Investment in associate
8.6
9.5
8.1
Other investments Intangible assets
15.0
23.3
15.0
1,398.0 4,080.4
1,393.8 1,397.2 3,913.5 3,995.7
Property, plant and equipment (PPE)
Right of use assets (ROU)
9.1
38.9
–
–
Deferred tax
0.1
0.1
0.1
Total non-current assets
5,616.7 5,934.3
5,385.4 5,472.7 5,668.3 5,808.0
Total assets
CURRENT LIABILITIES Trade and other payables
217.0
234.1
219.1
Provisions Borrowings Derivatives
13.1
4.8
24.4
6, 12
513.0
– –
224.2
6 2
69.3 43.5
65.8 39.4
Contract liabilities Lease liabilities
37.8
9.2
8.9 0.4
–
–
Income tax
0.4
0.7
Total current liabilities
865.2
277.1
573.6
NON-CURRENT LIABILITIES Payables
8.2
9.9
9.1
Provisions Borrowings Derivatives
23.6
21.4
22.6
6 6 2
1,966.8
2,232.0 2,171.1
54.9 38.0 31.3
135.7
51.2 35.8
Contract liabilities Lease liabilities
35.1
9.2
–
–
Deferred tax
495.2
489.0
486.7
Total non-current liabilities
2,618.0 3,483.2
2,923.1 2,776.5 3,200.2 3,350.1
Total liabilities
EQUITY Equity attributable to owners of the parent Non-controlling interests in subsidiaries
2,433.5
2,450.3 2,440.4
17.6
17.8
17.5
Total equity
2,451.1 5,934.3
2,468.1 2,457.9 5,668.3 5,808.0
Total equity and liabilities
Net tangible assets per share (cents)
7 7
102.5
105.1
104.2
Gearing ratio (%)
49.6
47.3
48.8
34
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