Roll over icon to Start
  • Go to download center
  • Email this page to a friend
  • Print this page
  • + Add this page to print basket
  • 0 Go to print basket to print this page
Consolidated Statement of Comprehensive IncomeConsolidated Statement of Changes in Equity
Skip Navigation LinksFinancial Report > Consolidated Statement of Financial Position

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2011

CONSOLIDATED
Notes2011
US$M
2010
US$M
2009
US$M
ASSETS
Current assets
Cash and cash equivalents7117.4347.966.1
Trade and other receivables820.533.226.4
Prepayments13.813.52.7
Inventories9177.7109.385.8
Financial assets held for trading--1.0
Non current assets held for sale11(b)-12.0-
TOTAL CURRENT ASSETS329.4515.9182.0
Non current assets
Trade and other receivables81.50.32.2
Inventories973.640.824.9
Other financial assets1041.835.769.2
Deferred borrowing costs--8.2
Property, plant and equipment11(a)630.1541.1457.8
Mine development12106.6119.254.2
Exploration and evaluation expenditure131,177.9695.1642.9
Deferred tax asset 6(d)19.74.010.8
Intangible assets1423.124.625.6
TOTAL NON CURRENT ASSETS2,074.31,460.81,295.8
TOTAL ASSETS2,403.71,976.71,477.8
LIABILITIES
Current liabilities
Trade and other payables1569.763.467.1
Unearned revenue--0.2
Interest bearing loans and borrowings1643.947.914.2
Provisions175.310.19.8
TOTAL CURRENT LIABILITIES118.9121.491.3
Non current liabilities
Unearned revenue--0.2
Interest bearing loans and borrowings16675.8682.2572.0
Deferred tax liabilities6(d)217.5168.7143.4
Provisions1736.333.532.3
TOTAL NON CURRENT LIABILITIES929.6884.4747.9
TOTAL LIABILITIES1,048.51,005.8839.2
NET ASSETS1,355.2970.9638.6
EQUITY
Contributed equity18(a)1,768.11,474.61,111.6
Reserves18(c)205.242.632.0
Accumulated losses(701.8)(619.5)(573.9)
Parent interests1,271.5897.7569.7
Non-controlling interests83.773.268.9
TOTAL EQUITY1,355.2970.9638.6

The above Consolidated Statement of Financial Position should be read in conjunction with the accompanying notes. The comparative statement for the year ended 30 June 2009 has been restated to show the effect of the voluntary change in accounting policy.

© 2011Paladin Energy Ltd
Online Report by Enfovis