Statement of Financial Position

Consolidated
At 30 June 2004 2004
$’000		 2003
$’000
CURRENT ASSETS
Cash assets 157,013 101,065
Receivables 109,848 69,009
Other financial assets 349 134
Inventories 40,156 16,808
Deferred foreign exchange contract loss 10,774 24,481
Other 20,538 26,455
Total Current Assets 338,678 237,952
NON-CURRENT ASSETS
Receivables 34,571 39,853
Inventories 7,863 8,851
Property, plant and equipment 537,876 562,042
Exploration, evaluation and development 1,365,016 761,595
Deferred foreign exchange contract loss 30,835 65,117
Other 250,748 163,606
Total Non-Current Assets 2,226,909 1,601,064
TOTAL ASSETS 2,565,587 1,839,016
CURRENT LIABILITIES
Payables 159,703 181,215
Interest bearing liabilities 86,229 83,703
Foreign exchange contract liabilities 10,774 35,477
Provisions 8,075 7,800
Other 3,342 7,127
Total Current Liabilities 268,123 313,322
NON-CURRENT LIABILITIES
Interest bearing liabilities 1,027,592 401,405
Foreign exchange contract liabilities 30,835 65,117
Deferred tax liabilities 100,699 50,797
Provisions 57,275 49,820
Other 81,291 71,528
Total Non-Current Liabilities 1,297,692 638,667
TOTAL LIABILITIES 1,565,815 953,989
NET ASSETS 999,772 885,027
EQUITY
Contributed equity 791,494 784,305
Retained profits 200,293 93,798
Total parent entity interest 991,787 878,103
Total outside equity interest 7,985 6,924
TOTAL EQUITY 999,772 885,027

The Statement of Financial Performance is to be read in conjunction with the Management Discussion and Analysis of the Financial Statements and the Notes to the Concise Financial Report.

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