BRADKEN LIMITED ANNUAL REPORT 2014 l 32
CONSOLIDATED BALANCE SHEET
Consolidated balance sheet
As at 30 June 2014
2014
2013
Notes
$'000
$'000
Current assets
Cash and cash equivalents
9
144,479
92,489
Trade and other receivables
10
140,712
167,810
Finance lease assets
11
509
453
Inventories
12
211,382
266,926
Current tax assets
11,289
11,794
Derivative financial instruments
13
-
12,897
Total current assets
508,371
552,369
Non-current assets
Trade and other receivables
10
2,754
2,880
Finance lease assets
11
4,802
5,078
Property, plant and equipment
14
583,360
616,225
Deferred tax assets
15
10,897
6,059
Intangible assets
16
366,922
382,739
Investments accounted for using the equity method
30
53,171
49,261
Total non-current assets
1,021,906
1,062,242
Total assets
1,530,277
1,614,611
Current liabilities
Payables
17
143,504
197,029
Borrowings
20
5,690
29,283
Current tax liabilities
5,947
3,004
Provisions
18
62,974
52,850
Derivative financial instruments
13
2,809
2,310
Total Current Liabilities
220,924
284,476
Non-current liabilities
Payables
17
7,728
8,231
Borrowings
20
515,963
494,749
Deferred tax liabilities
21
40,808
43,882
Provisions
18
15,037
17,963
Total non-current liabilities
579,536
564,825
Total liabilities
800,460
849,301
Net assets
729,817
765,310
Equity
Contributed equity
22
549,671
542,071
Reserves
23(a)
19,730
29,145
Retained earnings
23(b)
160,416
194,094
729,817
765,310
Total equity
729,817
765,310
Capital and reserves attributable to
owners of Bradken Limited
The above consolidated balance sheet should be read in conjunction with the accompanying notes.
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