2016 |
2015 |
$' 000 |
$' 000 |
ASSETS Current Assets Cash and Cash Equivalents Trade and Other Receivables Inventories Total Current Assets |
10 11 13 |
155,242 23,730 3,400
182,372
|
150,706 23,283 5,317
179,305
|
4,494,125 |
4,279,522 |
9,340 |
10,662 |
20 |
20 |
4,503,485 |
4,290,204 |
4,685,857 |
4,469,509 |
LIABILITIES Current Liabilities Trade and Other Payables Borrowings Provisions Other Liabilities Total Current Liabilities |
15 16 17 25 |
33,783 11,995 15,397 3,156 64,331 |
25,666 11,214 12,772 3,395 53,048 |
Non-Current Liabilities Borrowings Provisions Total Non-Current Liabilities
TOTAL LIABILITIES
Net Community Assets
|
16 17 |
172,472 97,878 270,350 334,681
4,351,176
|
153,948 98,430 252,378 305,426
4,164,083
|
COMMUNITY EQUITY Asset Revaluation Reserve
Retained Surplus /( Deficiency )
Total Community Equity
|
18 27 |
1,797,999 2,553,177
4,351,176
|
1,702,933 2,461,150
4,164,083
|
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies |