|
Note |
2010 |
2009 |
|
|---|---|---|---|
ASSETS |
|||
|
Current Assets |
|||
|
Cash and cash equivalents |
54,055 |
61,237 |
|
|
Inventories |
13,751 |
17,035 |
|
|
Receivables |
18,515 |
22,662 |
|
|
86,321 |
100,934 |
||
|
Non-current assets classified as held for sale |
12,591 |
0 |
|
|
Total Current Assets |
98,912 |
100,934 |
|
|
Non-Current Assets |
|||
|
Amounts receivable for services |
741,100 |
578,793 |
|
|
Infrastructure, property, plant, equipment and vehicles |
5,128,102 |
4,007,793 |
|
|
Intangible assets |
4,619 |
694 |
|
|
Total Non-Current Assets |
5,873,821 |
4,587,280 |
|
|
TOTAL ASSETS |
5,972,733 |
4,688,214 |
|
LIABILITIES |
|||
|
Current Liabilities |
|||
|
Payables |
81,935 |
80,974 |
|
|
Borrowings |
79,651 |
59,886 |
|
|
Provisions |
23,547 |
23,299 |
|
|
Other current liabilities |
1,879 |
2,180 |
|
|
Deferred income operating lease |
5,466 |
5,466 |
|
|
Total Current Liabilities |
192,478 |
171,805 |
|
|
Non-Current Liabilities |
|||
|
Borrowings |
1,081,299 |
1,016,749 |
|
|
Provisions |
7,205 |
6,791 |
|
|
Deferred income operating lease |
214,721 |
220,187 |
|
|
Total Non-Current Liabilities |
1,303,225 |
1,243,727 |
|
|
Total Liabilities |
1,495,703 |
1,415,532 |
|
|
NET ASSETS |
4,477,030 |
3,272,682 |
|
EQUITY |
|||
|
Contributed equity |
2,414,434 |
2,358,397 |
|
|
Reserves |
1,951,771 |
820,115 |
|
|
Accumulated surplus |
110,825 |
94,170 |
|
|
TOTAL EQUITY |
4,477,030 |
3,272,682 |
The Statement of Financial Position should be read in conjunction with the accompanying notes.