Consolidated Balance Sheet

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As at 31 December
Note 2014
US$'000
2013
US$'000
ASSETS
Non-current assets
Property, plant and equipment 6 1,584,924 1,622,297
Investment properties 7 2,605 2,675
Land use rights 8 2,894 2,971
Goodwill 9 25,256 25,256
Interests in joint ventures 11(a) 682 26,650
Investments in associates 12 - 1,332
Available-for-sale financial assets 13 4,126 4,894
Derivative assets 14 46 13,175
Trade and other receivables 15 8,936 65,975
Restricted bank deposits 16 89 1,269
Other non-current assets 17 - 5,917
1,629,558 1,772,411
Current assets
Inventories 18 79,524 104,006
Derivative assets 14 3,670 2,238
Assets held for sale 19 5,749 -
Trade and other receivables 15 225,679 142,374
Restricted bank deposits 16 1,605 1,593
Cash and deposits 16 361,731 483,200
677,958 733,411
Assets of discontinued operations classified as held for sale 21(a) - 31,624
677,958 765,035
Total assets 4(b) 2,307,516 2,537,446
EQUITY
Capital and reserves attributable to shareholders
    Share capital 24 191,781 193,237
    Retained profits 25 231,086 526,582
    Other reserves 25 578,879 584,475
Total equity 1,001,746 1,304,294
LIABILITIES

Non-current liabilities

Derivative liabilities
14 22,326 18,779
Long-term borrowings 23 820,645 708,660
Provision for onerous contracts 22 79,582 -
922,553 727,439
Current liabilities

Derivative liabilities
14 23,524 4,580
Trade and other payables 20 157,698 166,475
Current portion of long-term borrowings 23 179,099 328,565
Taxation payable 1,572 1,985
Provision for onerous contracts 22 21,324 656
383,217 502,261
Liabilities of discontinued operations classified as held for sale 21(a) - 3,452
383,217 505,713
Total liabilities 4(b) 1,305,770 1,233,152
Net current assets 294,741 259,322
Total assets less current liabilities 1,924,299 2,031,733


Financial Statements Note 4(b)

Detailed balance sheet segment information



Approved by the Board of Directors on 26 February 2015


Mats H. Berglund
Director
Andrew T. Broomhead
Director


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