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Annual Report and Accounts 2011

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Consolidated Statement of Financial Position
At 30 June 2011
US$ million Notes 2011 2010
ASSETS
Non-current assets
Property, plant and equipment 14 501.4 371.0
Available-for-sale financial assets 17 0.4 0.8
Loans and other receivables 19 51.1 32.2
Total non-current assets 552.9 404.0
Current assets
Inventories 18 32.9 29.4
Trade and other receivables 19 49.8 23.5
Derivative financial assets 26 6.0
Cash and cash equivalents – unrestricted 20 96.9 24.8
Cash and cash equivalents – restricted 20 228.0 9.7
Total current assets 413.6 87.4
Total assets 966.5 491.4
EQUITY AND LIABILITIES
Equity
Share capital 21 84.8 61.4
Share premium account 645.6 347.5
Foreign currency translation reserve (10.7) (26.1)
Share-based payment reserve 9.7 4.6
Other reserves (0.5) (0.1)
Retained losses (61.9) (130.0)
Attributable to equity holders of the parent company 667.0 257.3
Non-controlling interest 32.0 33.6
Total equity 699.0 290.9
LIABILITIES
Non-current liabilities
Loans and borrowings 22 71.4 47.1
Trade and other payables 23 29.0 23.2
Provisions 24 63.1 50.0
Deferred tax liabilities 25 37.7 30.3
Total non-current liabilities 201.2 150.6
Current liabilities
Loans and borrowings 22 18.7 17.4
Other current liabilities – firm commitment 26 6.0
Trade and other payables 23 39.4 29.2
Current tax payable 23 1.1
Provisions 24 2.2 2.2
Total current liabilities 66.3 49.9
Total liabilities 267.5 200.5
Total equity and liabilities 966.5 491.4

The notes form part of the financial statements.

The financial statements were approved and authorised for issue by the Directors on 28 November 2011.