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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.