Consolidated statement of financial position
As at 30 June 2019
$million |
Note |
2019 |
Restated* |
---|---|---|---|
Current assets |
|||
Cash and cash equivalents |
43.0 |
32.7 |
|
Trade and other receivables |
461.2 |
428.8 |
|
Inventories |
22.8 |
20.0 |
|
Other financial assets |
148.8 |
149.4 |
|
Other current assets |
62.4 |
38.0 |
|
Total current assets |
738.2 |
668.9 |
|
Non-current assets |
|||
Deferred tax assets |
194.8 |
168.6 |
|
Goodwill and other intangible assets |
568.6 |
578.9 |
|
Property, plant & equipment |
2,492.0 |
2,003.0 |
|
Other financial assets |
3.5 |
0.6 |
|
Other non-current assets |
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 |
338.1 |
293.2 |
|
Interest bearing liabilities |
8.9 |
10.4 |
|
Provisions |
64.4 |
41.2 |
|
Other financial liabilities |
184.0 |
143.9 |
|
Income tax payable |
10.5 |
70.0 |
|
Total current liabilities |
605.9 |
558.7 |
|
Non-current liabilities |
|||
Interest bearing liabilities |
1,300.5 |
775.1 |
|
Provisions |
55.7 |
50.7 |
|
Other financial liabilities |
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 |
816.1 |
816.1 |
|
Reserves |
(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.
Visit
https://www.transparency.gov.au/annual-reports/snowy-hydro-limited/reporting-year/2018-2019-44