IGO Interactive Annual Report 2019

Consolidated balance sheet As at 30 June 2019 Notes 2019 $'000 2018 $'000 ASSETS Current assets Cash and cash equivalents 7 348,208 138,688 Trade and other receivables 8 47,748 94,093 Inventories 9 70,274 82,487 Financial assets at fair value through profit or loss 10 27,531 24,294 Derivative financial instruments 20 484 1,990 Total current assets 494,245 341,552 Non-current assets Receivables 8 14,998 29,495 Inventories 9 52,594 33,012 Property, plant and equipment 13 41,622 35,417 Mine properties 14 1,311,376 1,457,688 Exploration and evaluation expenditure 15 95,197 70,493 Deferred tax assets 5 180,237 207,271 Total non-current assets 1,696,024 1,833,376 TOTAL ASSETS 2,190,269 2,174,928 LIABILITIES Current liabilities Trade and other payables 11 49,902 56,586 Borrowings 16 56,226 56,226 Provisions 12 5,180 4,894 Total current liabilities 111,308 117,706 Non-current liabilities Borrowings 16 28,363 84,589 Provisions 12 63,626 62,168 Deferred tax liabilities 5 137,912 131,638 Total non-current liabilities 229,901 278,395 TOTAL LIABILITIES 341,209 396,101 NET ASSETS 1,849,060 1,778,827 EQUITY Contributed equity 17 1,895,855 1,879,094 Reserves 18(a) 15,777 14,771 Accumulated losses 18(b) (62,572) (115,038) TOTAL EQUITY 1,849,060 1,778,827 The above consolidated balance sheet should be read in conjunction with the accompanying notes. Independence Group NL 3 CONSOLIDATED BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2019 IGO ANNUAL REPORT 2019 — 67