BALANCE SHEET as at 30 June
2019 $M
2018 $M
NOTE
CURRENT ASSETS Cash and cash equivalents Trade and other receivables
27.6
21.3
27.9
100.1 105.2
11 5.2
104.5 105.5
Contract assets
8.4 1.9
Inventories
11.6
Intangible assets
1.0
52.4
Income tax
9
84.7
Total current assets
295.6
335.2
NON-CURRENT ASSETS Receivables
1.7
11 19
0.1
109.3
Derivatives
56.6
8.7
Investment in associate
12.2 12.4
8.1
15.6
Other investments Intangible assets
15.0
1,354.9 4,184.6
13 14
1,397.2 3,995.7
Property, plant and equipment (PPE)
38.1 52.3
Right of use assets (ROU)
15.1
– –
Income tax Deferred tax
9
0.2
10
0.1
Total non-current assets
5,765.4 6,061.0
5,472.8 5,808.0
Total assets
CURRENT LIABILITIES Trade and other payables
200.1
16 17 18 19 5.2
214.1
17.4
Provisions Borrowings Derivatives
24.4
481.3
224.2
4.9
65.8 44.4
48.4
Contract liabilities
7.2 0.8
Lease liabilities
15.2
–
Income tax
9
0.7
Total current liabilities
760.1
573.6
NON-CURRENT LIABILITIES Payables
1.8
16 17 18 19 5.2
0.2
27.4
Provisions Borrowings Derivatives
22.6
2,279.7
2,171.1
78.2 43.9 32.7
51.2 44.7
Contract liabilities
Lease liabilities
15.2
–
487.8
Deferred tax
10
486.7
Total non-current liabilities
2,951.5 3,711.6
2,776.5 3,350.1
Total liabilities
EQUITY Equity attributable to owners of the parent Non-controlling interests in subsidiaries
2,332.4
2,440.4
17.0
17.5
Total equity
2,349.4 6,061.0
2,457.9 5,808.0
Total equity and liabilities
97.8 52.2
Net tangible assets per share (cents)
22.3 22.3
104.2
Gearing ratio (%)
48.8
53 ―
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