GROUP INTERIM BALANCE SHEET (unaudited)
31 DEC 2017 $M
31 DEC 2016 $M
30 JUN 2017 $M
NOTE
CURRENT ASSETS Cash and cash equivalents Trade and other receivables
17.9
187.2 189.7
14.9
213.3
206.3
Derivatives Inventories
6
0.1
–
–
12.9
5.3 4.8 7.4
11.3
Intangible assets
6.0
2.4
Income tax
32.7
51.1
Total current assets
282.9
394.4
286.0
NON-CURRENT ASSETS Derivatives Investment in associate
6
45.2
76.8
38.0
9.5
9.6 5.4
9.6 6.2
Other investments Intangible assets
23.3
1,393.8 3,913.5
1,284.1 3,740.4
1,397.2 3,837.5
Property, plant and equipment (PPE)
Deferred tax
0.1
0.6
0.1
Total non-current assets
5,385.4 5,668.3
5,116.9 5,511.3
5,288.6 5,574.6
Total assets
CURRENT LIABILITIES Trade and other payables
271.9
216.3
250.0
Provisions Borrowings Derivatives Income tax
4.8
6.5
4.8
6 6
– –
559.6
399.7
17.6
6.6 0.5
0.4
0.3
Total current liabilities
277.1
800.3
661.6
NON-CURRENT LIABILITIES Payables
45.0 21.4
47.9 17.8
41.5 20.4
Provisions Borrowings Derivatives Deferred tax
6 6
2,232.0
1,579.5
1,770.7
135.7 489.0
138.3 460.5
156.5 475.6
Total non-current liabilities
2,923.1 3,200.2
2,244.0 3,044.3
2,464.7 3,126.3
Total liabilities
EQUITY Equity attributable to owners of the parent Non-controlling interests in subsidiaries
2,450.3
2,448.6
2,430.6
17.8
18.4
17.7
Total equity
2,468.1 5,668.3
2,467.0 5,511.3
2,448.3 5,574.6
Total equity and liabilities
Net tangible assets per share (cents)
7 7
105.1
116.5
103.5
Gearing ratio (%)
47.3
43.9
47.1
28
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