BALANCE SHEET as at 30 June
2018 $M
2017 $M
NOTE
CURRENT ASSETS Cash and cash equivalents Trade and other receivables
27.9
21.3
14.9
210.0
11 19
206.3
Derivatives Inventories
0.1
–
11.6
11.3
Intangible assets
1.0
2.4
Income tax
84.7
51.1
Total current assets
335.3
286.0
NON-CURRENT ASSETS Receivables
0.1
11 19
–
Derivatives
56.5
38.0
Investment in associate
8.1
12.2 12.4
9.6 6.2
Other investments Intangible assets
15.0
1,397.2 3,995.7
13 14 10
1,397.2 3,837.5
Property, plant and equipment (PPE)
Deferred tax
0.1
0.1
Total non-current assets
5,472.7 5,808.0
5,288.6 5,574.6
Total assets
CURRENT LIABILITIES Trade and other payables
258.5
16 17 18 19
250.0
Provisions Borrowings Derivatives Income tax
24.4
4.8
224.2
399.7
65.8
6.6 0.5
0.7
Total current liabilities
573.6
661.6
NON-CURRENT LIABILITIES Payables
44.9 22.6
16 17 18 19 10
41.5 20.4
Provisions Borrowings Derivatives Deferred tax
2,171.1
1,770.7
51.2
156.5 475.6
486.7
Total non-current liabilities
2,776.5 3,350.1
2,464.7 3,126.3
Total liabilities
EQUITY Equity attributable to owners of the parent Non-controlling interests in subsidiaries
2,440.4
2,430.6
17.5
17.7
Total equity
2,457.9 5,808.0
2,448.3 5,574.6
Total equity and liabilities
Net tangible assets per share (cents)
104.2
22.3 22.3
103.5
Gearing ratio (%)
48.8
47.1
67
Vector://AR 18
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