DOWNLOAD THIS SECTION DOWNLOAD FULL REPORT

Consolidated Statement of Financial Position

As at 30 June 2019

Note

2019
$m

Restated
2018
$m1

Current assets

Cash and cash equivalents

35

115

463

Trade and other receivables

9

1,703

1,775

Inventories

10

388

370

Current tax assets

7

89

147

Other financial assets

11

798

600

Other assets

12

303

261

3,396

3,616

Assets classified as held for sale

16

-

74

Total current assets

3,396

3,690

Non-current assets

Inventories

10

57

10

Other financial assets

11

590

448

Investments in associates and joint ventures

13

150

100

Property, plant and equipment

14

6,588

6,757

Intangible assets

15

3,740

3,271

Deferred tax assets

7

261

280

Other assets

12

39

77

Total non-current assets

11,425

10,943

Total assets

14,821

14,633

Current liabilities

Trade and other payables

17

1,556

1,579

Borrowings

18

102

34

Provisions

19

225

233

Current tax liabilities

7

27

81

Other financial liabilities

20

632

394

Other liabilities

21

4

2

Total current liabilities

2,546

2,323

Non-current liabilities

Borrowings

18

2,748

2,929

Provisions

19

481

509

Deferred tax liabilities

7

97

-

Other financial liabilities

20

282

432

Other liabilities

21

229

139

Total non-current liabilities

3,837

4,009

Total liabilities

6,383

6,332

Net assets

8,438

8,301

Equity

Issued capital

22

6,223

6,223

Reserves

(33)

(102)

Retained earnings

2,248

2,180

Total equity attributable to owners of AGL Energy Limited

8,438

8,301

  1. 1 Comparatives have been restated for the adoption of AASB 9 Financial Instruments and AASB 16 Leases. Refer to Note 38(c).

The Consolidated Statement of Financial Position should be read in conjunction with the notes to the financial statements.

PREVIOUS PAGEConsolidated Statement of Comprehensive Income

NEXT PAGEConsolidated Statement of Changes in Equity