$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | 30-Jun-18 |
Non-Current Assets | |||||
Property, Plant & Equipment | 1,205.94 | n/a | n/a | n/a | n/a |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 1,353.11 | 870.48 | 983.04 | 1,067.00 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
1,205.94 | 1,353.11 | 870.48 | 983.04 | 1,067.46 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 0.94 | 0.09 | 0.03 | 0.03 | n/a |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 15.63 | 76.22 | 7.46 | 16.01 | 14.87 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
16.57 | 76.31 | 7.49 | 16.04 | 14.87 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,222.51 | 1,429.42 | 877.97 | 999.09 | 1,082.33 |
Current Liabilities | |||||
Trade & Other Payables | n/a | n/a | n/a | n/a | n/a |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | 1.86 | 16.19 | 18.09 |
n/a | n/a | 1.86 | 16.19 | 18.09 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 42.41 | 69.65 | n/a | 3.19 | 20.81 |
Provisions - Deferred Tax | n/a | n/a | n/a | n/a | n/a |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
42.41 | 69.65 | n/a | 3.19 | 20.81 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 42.41 | 69.65 | 1.86 | 19.38 | 38.90 |
Net Assets | 1,180.10 | 1,359.77 | 876.10 | 979.70 | 1,043.43 |
Share Capital | 285.31 | 317.11 | 354.60 | 387.79 | 427.35 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | n/a | n/a | n/a | n/a | n/a |
Retained Earnings | 894.79 | 1,042.66 | 521.51 | 591.91 | 616.08 |
1,180.10 | 1,359.77 | 876.11 | 979.70 | 1,043.43 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,180.10 | 1,359.77 | 876.10 | 979.70 | 1,043.43 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Notes to Balance Sheet | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | 30-Jun-18 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | n/a | n/a | n/a | n/a | n/a |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
You are here: research