Tools

My Annual Report(0) Download Center Social Bookmarks

Consolidated Balance Sheet

NoteAs at 31 December
2017
US$'000
2016
US$'000
ASSETS
Non-current assets
Property, plant and equipment61,797,5871,653,433
Goodwill725,25625,256
Available-for-sale financial assets9569875
Derivative assets101,233969
Trade and other receivables115,2545,405
Restricted bank deposits125858
1,829,9571,685,996
Current assets
Inventories1371,77462,492
Derivative assets104,8342,831
Assets held for sale14-5,820
Trade and other receivables1180,27580,940
Cash and deposits12244,636269,146
Tax receivable116-
401,635421,229
Total assets2,231,5922,107,225
EQUITY
Capital and reserves attributable to shareholders
Share capital1843,55440,046
Retained profits19154,387150,783
Other reserves19963,194849,942
Total equity1,161,1351,040,771
LIABILITIES
Non-current liabilities
Derivative liabilities105,79024,860
Long-term borrowings17776,876743,507
Provision for onerous contracts1612,73131,564
Trade and other payables1510,2035,856
805,600805,787
Current liabilities
Derivative liabilities107722,899
Trade and other payables15143,878140,625
Current portion of long-term borrowings17104,09295,735
Taxation payable-1,054
Provision for onerous contracts1616,11520,354
264,857260,667
Total liabilities1,070,4571,066,454

Approved by the Board of Directors on 28 February 2018


David M. Turnbull
Director

Mats H. Berglund
Director

TOP
You're viewing Consolidated Balance Sheet