Group Balance Sheet

As at 31 December 2016

  Section 2016
US$m
2015
US$m
Non-current assets      
Intangible exploration/appraisal assets 2.1 471.3 423.4
Property, plant & equipment – development assets 2.2 735.1 579.6
Intangible assets – goodwill   118.9 131.9
Other property, plant & equipment and intangible assets   1.9 3.9
Available-for-sale financial assets 3.1 656.1 384.0
    1,983.3 1,522.8
 
Current assets
     
Income tax asset 5.2 26.1 33.0
Inventory   - 0.7
Other receivables 3.3 113.7 148.9
Cash and cash equivalents 3.2 334.9 602.8
    474.7 785.4
 
Total assets
  2,458.0 2,308.2
Current liabilities      
Trade and other payables 3.4 123.0 120.1
    123.0 120.1
Non-current liabilities      
Deferred tax liabilities 5.3 62.7 48.8
Provisions - decommissioning 2.4 79.6 37.1
Provisions - other   2.8 2.8
    145.1 88.7
 
Total liabilities
  268.1 208.8
 
Net assets
  2,189.9 2,099.4
Equity attributable to equity holders of the parent      
Called-up share capital   12.4 12.4
Share premium   488.0 487.1
Shares held by ESOP/SIP Trusts   (10.2) (23.0)
Foreign currency translation   (250.1) (146.2)
Capital reserves – non-distributable   40.8 40.8
Merger reserve   255.9 255.9
Available-for-sale reserve   272.1 -
Retained earnings   1,381.0 1,472.4
 
Total equity
  2,189.9 2,099.4