Financial Statements - Balance Sheet

As at 30 June 2011


Notes 2011
$'000
2010
$'000
Assets
       
Financial assets      
Cash and deposits 20(a) 195,708 129,191
Receivables 5 9,281 6,879
Total financial assets 201,989 136,070
 
Non-financial assets
Inventories 6 6,273 6,358
Non-financial assets classified as held for sale 7 0 113
Other 8 1,330 1,496
Property, plant and equipment 9 889,340 647,980
Total non-financial assets 896,943 655,947
 
Total assets   1,101,932 792,017
 
Liabilities
Payables 10 19,284 23,931
Provisions 11 74,068 63,330
Borrowings 13 3,860 3,860
Total liabilities   97,212 91,121
Net assets 1,004,720 700,896
Equity      
Accumulated surplus   325,187 255,337
Physical asset revaluation surplus 14 434,117 221,016
Contributed capital   245,416 224,543
 
Net Worth   1,004,720 700,896
 
Commitments for expenditure 18  
Contingent liabilities and contingent assets 18  
 

The Balance Sheet should be read in conjunction with the accompanying notes.

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