BRADKEN LIMITED ANNUAL REPORT 2014 l 84
Notes to the consolidated financial statements
30 June 2014
(continued)
31 Deed of cross guarantee (continued)
(b) Balance sheet
2014
2013
$'000
$'000
Current assets
Cash and cash equivalents
65,361
37,150
Trade and other receivables
286,985
380,624
Finance lease assets
509
453
Inventories
70,944
92,064
Current tax assets
11,289
10,550
Derivative financial instruments
-
12,897
Total current assets
435,088
533,738
Non-current assets
Trade and other receivables
365,244
364,419
Finance lease assets
4,802
5,078
Investments accounted for using the equity method
53,171
49,261
Property, plant and equipment
212,070
236,770
Intangible assets
64,614
64,744
Deferred tax assets
7,895
-
Total non-current assets
707,796
720,272
Total assets
1,142,884
1,254,010
Current liabilities
Payables
15,845
50,452
Borrowings
3,851
3,226
Provisions
51,904
40,924
Derivative financial instruments
2,809
2,310
Total Current Liabilities
74,409
96,912
Non-current liabilities
Borrowings
456,559
490,816
Deferred tax liabilities
-
250
Provisions
5,155
5,957
Total non-current liabilities
461,714
497,023
Total liabilities
536,123
593,935
Net assets
606,761
660,075
Equity
Contributed equity
549,679
542,082
Reserves
12,943
9,279
Retained profits
44,139
108,714
Total equity
606,761
660,075
Set out below is a consolidated balance sheet as at 30 June 2014 for the Closed Group outlined above.
Page 84
Bradken Limited
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
(CONTINUED)
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