Full Version - Essential Energy
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Statement of Financial Position<br />
as at 30 June 2005<br />
Consolidated<br />
Corporation<br />
Note 2005 2004 2005 2004<br />
$’000 $’000 $’000 $’000<br />
Current Assets<br />
Cash Assets 7 1,434 11,526 1,434 11,516<br />
Receivables 8 210,900 219,093 218,693 229,130<br />
Estimated Revenue from Unread Meters 1(f) 173,146 137,265 173,146 137,265<br />
Inventories 9 19,975 19,534 19,975 19,534<br />
Current Tax Assets 4 - - - -<br />
Other Assets 11 26,675 7,073 26,675 7,073<br />
Total Current Assets 432,130 394,491 439,923 404,518<br />
Non-Current Assets<br />
Receivables 8 38,542 25,382 38,542 25,382<br />
Investments in Subsidiary Corporations 10 - - 36,871 36,871<br />
Property, Plant and Equipment 12 2,614,694 2,359,749 2,490,113 2,235,023<br />
Intangible Assets 13 23,007 25,955 8,479 9,543<br />
Deferred Tax Assets 4 52,756 51,439 52,756 51,439<br />
Other Assets 11 26,945 8,692 140,902 122,640<br />
67<br />
Total Non-Current Assets 2,755,944 2,471,217 2,767,663 2,480,898<br />
TOTAL ASSETS 3,188,074 2,865,708 3,207,586 2,885,416<br />
Current Liabilities<br />
Payables 15 255,078 237,776 262,793 244,871<br />
Deposits 14 13,801 15,542 13,801 15,542<br />
Interest Bearing Liabilities 16 539,207 442,657 539,218 442,657<br />
Current Tax Liabilities 5 23,348 46,339 23,348 46,339<br />
Provisions 17 75,206 77,387 75,206 76,887<br />
Other 18 2,562 3,572 605 1,259<br />
Total Current Liabilities 909,202 823,273 914,971 827,555<br />
Non-Current Liabilities<br />
Interest Bearing Liabilities 16 1,199,710 1,081,785 1,199,710 1,081,785<br />
Deferred Tax Liabilities 5 148,366 136,659 148,366 136,659<br />
Provisions 17 107,301 96,761 107,301 96,761<br />
Other 18 4,463 3,475 4,463 3,475<br />
Total Non-Current Liabilities 1,459,840 1,318,680 1,459,840 1,318,680<br />
TOTAL LIABILITIES 2,369,042 2,141,953 2,374,811 2,146,235<br />
NET ASSETS 819,032 723,755 832,775 739,181<br />
Equity<br />
Contributed Equity<br />
1(a),<br />
19<br />
95,563 95,563 95,563 95,563<br />
Reserves 19<br />
361,863 347,205 361,863 347,205<br />
Retained Profits 19 361,606 280,987 375,349 296,413<br />
Total Parent Entity Interest 819,032 723,755 832,775 739,181<br />
TOTAL EQUITY 819,032 723,755 832,775 739,181<br />
The accompanying notes form part of this Statement of Financial Position.<br />
COUNTRY ENERGY ANNUAL REPORT 2004–2005
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