IGO Interactive Annual Report 2018

Consolidated balance sheet As at 30 June 2018 Notes 2018 $'000 2017 $'000 ASSETS Current assets Cash and cash equivalents 7 138,688 35,763 Trade and other receivables 8 94,093 59,383 Inventories 9 82,487 63,158 Financial assets at fair value through profit or loss 10 24,294 15,348 Derivative financial instruments 20 1,990 657 Assets classified as held for sale 22 - 31,745 Total current assets 341,552 206,054 Non-current assets Receivables 8 29,495 14 Inventories 9 33,012 20,077 Property, plant and equipment 13 35,417 44,922 Mine properties 14 1,457,688 1,612,919 Exploration and evaluation expenditure 15 70,493 73,068 Deferred tax assets 5 207,271 251,429 Total non-current assets 1,833,376 2,002,429 TOTAL ASSETS 2,174,928 2,208,483 LIABILITIES Current liabilities Trade and other payables 11 56,586 49,052 Borrowings 16 56,226 56,226 Derivative financial instruments 20 - 965 Provisions 12 4,894 15,259 Total current liabilities 117,706 121,502 Non-current liabilities Borrowings 16 84,589 140,815 Derivative financial instruments 20 - 251 Provisions 12 62,168 73,228 Deferred tax liabilities 5 131,638 139,903 Total non-current liabilities 278,395 354,197 TOTAL LIABILITIES 396,101 475,699 NET ASSETS 1,778,827 1,732,784 EQUITY Contributed equity 17 1,879,094 1,878,469 Reserves 18 14,771 13,445 Accumulated losses 18(c) (115,038) (159,130) TOTAL EQUITY 1,778,827 1,732,784 The above consolidated balance sheet should be read in conjunction with the accompanying notes. Independence Group NL 3 IGO ANNUAL REPORT 2018— 67 CONSOLIDATED BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2018