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BRADKEN LIMITED ANNUAL REPORT 2013 31
Consolidated balance sheet
As at 30 June 2013
2013
2012
Notes
$'000
$'000
Current assets
Cash and cash equivalents
7
92,489
101,892
Receivables
8
167,810
220,911
Other receivables and other assets
9
453
402
Inventories
10
266,926
308,113
Current tax assets
11,794
7,150
Derivative financial instruments
11
12,897
-
Total current assets
552,369
638,468
Non-current assets
Receivables
8
2,880
1,873
Other receivables and other assets
9
5,078
5,323
Property, plant and equipment
12
616,225
533,180
Deferred tax assets
13
6,059
17,973
Intangible assets
14
382,739
362,428
Investments accounted for using the equity method
16
49,261
38,521
Total non-current assets
1,062,242
959,298
Total assets
1,614,611
1,597,766
Current liabilities
Payables
17
197,029
203,245
Borrowings
19
29,283
6,047
Current tax liabilities
3,004
6,198
Provisions
18
52,850
48,159
Derivative financial instruments
11
2,310
3,650
Total Current Liabilities
284,476
267,299
Non-current liabilities
Payables
17
8,231
7,438
Borrowings
19
494,749
543,924
Deferred tax liabilities
21
43,882
38,158
Provisions
18
17,963
21,497
Total non-current liabilities
564,825
611,017
Total liabilities
849,301
878,316
Net assets
765,310
719,450
Equity
Contributed equity
22
542,071
538,562
Reserves
23(a)
29,145
(13,007)
Retained earnings
23(b)
194,094
193,895
765,310
719,450
Total equity
765,310
719,450
Capital and reserves attributable to
owners of Bradken Limited
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
Page 31
Bradken Limited
Consolidated Balance Sheet
As at 30 June 2013