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Snowy Hydro Limited Annual Report 2018–19

Consolidated statement of financial position

As at 30 June 2019

$million	Note	2019	Restated* 2018
Current assets
Cash and cash equivalents		43.0	32.7
Trade and other receivables	7	461.2	428.8
Inventories		22.8	20.0
Other financial assets	8	148.8	149.4
Other current assets	9	62.4	38.0
Total current assets		738.2	668.9

Non-current assets
Deferred tax assets	12	194.8	168.6
Goodwill and other intangible assets	11	568.6	578.9
Property, plant & equipment	10	2,492.0	2,003.0
Other financial assets	8	3.5	0.6
Other non-current assets	9	122.2	-
Total non-current assets		3,381.1	2,751.1
Total assets		4,119.3	3,420.0

$million	Note	2019	Restated* 2018
Current liabilities
Trade and other payables	13	338.1	293.2
Interest bearing liabilities	15	8.9	10.4
Provisions	14	64.4	41.2
Other financial liabilities	16	184.0	143.9
Income tax payable		10.5	70.0
Total current liabilities		605.9	558.7

Non-current liabilities
Interest bearing liabilities	15	1,300.5	775.1
Provisions	14	55.7	50.7
Other financial liabilities	16	130.3	15.3
Total non-current liabilities		1,486.5	841.1
Total liabilities		2,092.4	1,399.8

Net Assets		2,026.9	2,020.2

Equity
Issued capital	18	816.1	816.1
Reserves	19	(97.2)	(13.4)
Retained earnings		1,308.0	1,217.5
Total equity attributable to the owners of Snowy Hydro Limited		2,026.9	2,020.2

_{*The prior period financial information has been restated, as described in Note 2 of the Financial Statements.}

The consolidated statement of financial position should be read in conjunction with the notes to the consolidated financial statements.

https://www.transparency.gov.au/annual-reports/snowy-hydro-limited/reporting-year/2018-2019-44