CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2016
2016 $M
2015 $M
378 (52) 2,989 3,315
378 (52) 3,011 3,337
46 198 45 21 3 313
32 190 30 35 – 287
8 9 10 10 10 15
5,440 68 78 14 10 162 5,772 – 6,085
5,416 70 74 14 12 157 5,743 28 6,058
11 12 13 15 6
156 3 130 21 – 310
159 – 10 14 15 198
11 12 15 13 6
2 51 267 1,047 1,093 2,460 – 2,770
2 14 243 1,167 1,092 2,518 5 2,721
3,315
3,337
Note
SHAREHOLDERS’ EQUITY Issued capital Treasury shares Reserves Total shareholders’ equity
5
ASSETS Current assets Cash and cash equivalents Receivables Inventories Derivative financial instruments Taxation receivable Total current assets
11 7 15 6
Non-current assets Property, plant and equipment Intangible assets Investment and advances to associates Investment in joint ventures Advances Derivative financial instruments Total non-current assets Held-for-sale assets Total assets
LIABILITIES Current liabilities Payables and accruals Provisions Borrowings Derivative financial instruments Taxation payable Total current liabilities
Non-current liabilities Payables and accruals Provisions Derivative financial instruments Borrowings Deferred tax Total non-current liabilities Held-for-sale liabilities Total liabilities Net assets For and on behalf of the Board of Directors who authorised the issue of the Financial Statements on 23 August 2016.
Joan Withers Keith Smith Chair Director 23 August 2016 23 August 2016 The accompanying notes form an integral part of these financial statements.