Consolidated Statement of Financial Position
Consolidated statement of financial position at 30 June 2011
| US$ million |
Notes |
2011 |
2010 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
14 |
501.4 |
371.0 |
| Available for sale financial assets |
17 |
0.4 |
0.8 |
| Loans and other receivables |
19 |
51.1 |
32.2 |
| Total non-current assets |
|
552.9 |
404.0 |
| Current assets |
|
|
|
| Inventories |
18 |
32.9 |
29.4 |
| Trade and other receivables |
19 |
49.8 |
23.5 |
| Derivative financial assets |
26 |
6.0 |
— |
| Cash and cash equivalents – unrestricted |
20 |
96.9 |
24.8 |
| Cash and cash equivalents – restricted |
20 |
228.0 |
9.7 |
| Total current assets |
|
413.6 |
87.4 |
| Total assets |
|
966.5 |
491.4 |
| EQUITY AND LIABILITIES |
|
|
|
| Equity |
|
|
|
| Share capital |
21 |
84.8 |
61.4 |
| Share premium account |
|
645.6 |
347.5 |
| Foreign currency translation reserve |
|
(10.7) |
(26.1) |
| Share-based payment reserve |
|
9.7 |
4.6 |
| Other reserves |
|
(0.5) |
(0.1) |
| Retained losses |
|
(61.9) |
(130.0) |
| Attributable to equity holders of the parent company |
|
667.0 |
257.3 |
| Non-controlling interest |
|
32.0 |
33.6 |
| Total equity |
|
699.0 |
290.9 |
| Liabilities |
|
|
|
| Non-current liabilities |
|
|
|
| Loans and borrowings |
22 |
71.4 |
47.1 |
| Trade and other payables |
23 |
29.0 |
23.2 |
| Provisions |
24 |
63.1 |
50.0 |
| Deferred tax liabilities |
25 |
37.7 |
30.3 |
| Total non-current liabilities |
|
201.2 |
150.6 |
| Current liabilities |
|
|
|
| Loans and borrowings |
22 |
18.7 |
17.4 |
| Other current liabilities – firm commitment |
26 |
6.0 |
— |
| Trade and other payables |
23 |
39.4 |
29.2 |
| Current tax payable |
23 |
— |
1.1 |
| Provisions |
24 |
2.2 |
2.2 |
| Total current liabilities |
|
66.3 |
49.9 |
| Total liabilities |
|
267.5 |
200.5 |
| Total equity and liabilities |
|
966.5 |
491.4 |
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