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Financial Statements - Balance Sheet

As at 30 June 2008


Notes 2008
$'000
2007
$'000
Current assets
Cash and cash equivalents 17(a) 48,776 50,308
Receivables 3 9,537 7,856
Inventories 4 7,086 7,594
Other 5 1,867 2,021
  67,266 67,779
Non-current assets classified as held for sale 6 5,290 666
Total current assets 72,556 68,445
Non-current assets
Property, plant and equipment 7 563,971 540,617
Total assets 636,527 609,062
Current liabilities
Payables 8 16,192 15,952
Provisions 9 37,368 36,659
Total current liabilities   53,560 52,611
 
Non-current liabilities
Provisions 9 11,165 10,035
 
Total liabilities 64,725 62,646
Net assets 571,802 546,416
Equity      
Contributed capital 10(a) 199,870 196,605
Asset revaluation reserve 10(b) 221,016 221,016
Accumulated surplus 10(c) 150,916 128,795
 
Total Equity 10(d) 571,802 546,416
 
Contingent liabilities and contingent assets 15  
Commitments for expenditure 15  
 
 

The above Operating Statement should be read in conjunction with the accompanying notes.

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