Page 85 - SFG_ANNUALREPORT_12OCT_SINGLEPAGE

Notes Consolidated 2014
$’000
7 2015
8 $’000
9
Assets 10 7,144 17,123
Current assets 11 8,438 7,735
Cash and cash equivalents 89,055
Receivables 12 7,319 90,348
Inventories 13 2,679 29
Derivative financial instruments 14 114,635
Income tax receivable 15 289
Total current assets - 115,524
Non-current assets 16 79,292
Derivative financial instruments 22 18,600 78
Property, plant and equipment 17 84,445
Intangibles 18 3,765 18,607
Deferred tax asset 19 101,657
Total non-current assets 20 216,292 5,559
Total assets 21 108,689
Liabilities 224,213
Current liabilities 22
Trade and other payables 23 68,262 69,600
Borrowings 24 4,000 -
Derivative financial instruments 25 -
Income tax provision 340 3,364
Provisions 26 4,038
Finance lease liability 27 21,294 20,542
Other 28 204
Total current liabilities 933
Non-current liabilities 5,547 4,781
Borrowings 99,647 103,258
Provisions
Finance lease liability 30,916 29,119
Other 10,248 11,785
Total non-current liabilities
Total liabilities - 4,016
Net assets 10,013 9,477
Equity 51,177 54,397
Issued capital 150,824 157,655
Reserves 65,468 66,558
Accumulated losses
Total equity 134,497 134,497
4,883 (2,334)

(73,912) (65,605)
65,468 66,558

The above statement of financial position should be read in conjunction with the accompanying notes.

084