Balance Sheet
as at 30 June 2012
2012 |
2011 |
||
|---|---|---|---|
Notes |
$’000 |
$’000 |
|
ASSETS |
|||
Financial Assets |
|||
Cash and cash equivalents |
5A |
54,787 |
58,160 |
Trade and other receivables |
5B |
943,798 |
880,783 |
Total financial assets |
998,585 |
938,943 |
|
Non-Financial Assets |
|||
Land and buildings |
6A,C |
1,815,282 |
1,749,965 |
Infrastructure, plant and equipment |
6B,C |
151,559 |
141,433 |
Intangibles |
6D,E |
57,694 |
36,228 |
Inventories |
6F |
41,976 |
40,238 |
Other |
6G |
27,046 |
27,532 |
Total non-financial assets |
2,093,557 |
1,995,396 |
|
Assets held for sale |
6A,C |
1,599 |
760 |
Total assets |
3,093,741 |
2,935,099 |
|
LIABILITIES |
|||
Payables |
|||
Suppliers |
7A |
76,099 |
80,184 |
Other |
7B |
31,547 |
34,821 |
Total payables |
107,646 |
115,005 |
|
Provisions |
|||
Employee provisions |
8A |
135,793 |
123,129 |
Other |
8B |
26,679 |
23,842 |
Total provisions |
162,472 |
146,971 |
|
Total liabilities |
270,118 |
261,976 |
|
Net assets |
2,823,623 |
2,673,122 |
|
EQUITY |
|||
Parent Entity Interest |
|||
Contributed equity |
1,841,633 |
1,699,238 |
|
Reserves |
390,341 |
327,340 |
|
Retained surplus (accumulated deficit) |
591,649 |
646,544 |
|
Total parent entity interest |
2,823,623 |
2,673,122 |
|
Total equity |
2,823,623 |
2,673,122 |
|
The above statement should be read in conjunction with the accompanying notes. |
|||
