|
|
2015 |
|
2014 |
|
Notes |
$’000 |
|
$’000 |
| ASSETS |
|
|
|
|
| Financial assets |
|
|
|
|
| Cash and cash equivalents |
7A |
84,720 |
|
75,769 |
| Trade and other receivables |
7B |
755,014 |
|
998,803 |
| Total financial assets |
|
839,734 |
|
1,074,572 |
|
|
|
|
|
| Non-financial assets |
|
|
|
|
| Land and buildings |
8A |
2,883,632 |
|
2,221,211 |
| Property, plant and equipment |
8A |
208,468 |
|
192,494 |
| Intangibles |
8A |
89,611 |
|
82,557 |
| Inventories |
8B |
39,641 |
|
28,326 |
| Assets held for sale |
8C |
671 |
|
– |
| Other non-financial assets |
8D |
85,210 |
|
100,757 |
| Total non-financial assets |
|
3,307,233 |
|
2,625,345 |
| Total assets |
|
4,146,967 |
|
3,699,917 |
|
|
|
|
|
| LIABILITIES |
|
|
|
|
| Payables |
|
|
|
|
| Suppliers |
9A |
121,472 |
|
117,087 |
| Other payables |
9B |
62,468 |
|
45,545 |
| Total payables |
|
183,940 |
|
162,632 |
|
|
|
|
|
| Provisions |
|
|
|
|
| Employee provisions |
10A |
212,482 |
|
220,363 |
| Other provisions |
10B |
22,422 |
|
22,981 |
| Total provisions |
|
234,904 |
|
243,344 |
| Total liabilities |
|
418,844 |
|
405,976 |
| Net assets |
|
3,728,123 |
|
3,293,941 |
|
|
|
|
|
| EQUITY |
|
|
|
|
| Contributed equity |
|
2,153,381 |
|
2,086,006 |
| Reserves |
|
1,241,494 |
|
767,785 |
| Retained surplus |
|
333,248 |
|
440,150 |
| Total equity |
|
3,728,123 |
|
3,293,941 |