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Consolidated Balance Sheet

As at 31 December
Note 2016
US$'000
2015
US$'000
ASSETS      
Non-current assets
    Property, plant and equipment

6

1,653,433

1,611,000
    Investment properties 7 - 2,400
    Land use rights 8 - 2,686
    Goodwill 9 25,256 25,256
    Available-for-sale financial assets 11 875 2,135
    Derivative assets 12 969 -
    Trade and other receivables 13 5,405 5,559
    Restricted bank deposits 14 58 58
1,685,996 1,649,094
Current assets      
    Inventories 15 62,492 50,785
    Derivative assets 12 2,831 -
    Assets held for sale 16 5,820 -
    Trade and other receivables 13 80,940 87,486
    Cash and deposits 14 269,146 358,370
421,229 496,641
Total assets 2,107,225 2,145,735
EQUITY    
Capital and reserves attributable to shareholders
    Share capital

20

40,046

194,480
    Retained profits 21 150,783 213,233
    Other reserves 21 849,942 563,225
Total equity 1,040,771 970,938
LIABILITIES    
Non-current liabilities
    Derivative liabilities

12

24,860

33,797
    Long-term borrowings 19 743,507 633,226
    Provision for onerous contracts 18 31,564 51,918
    Trade and other payables 17 5,856 -
805,787 718,941
Current liabilities
    Derivative liabilities

12

2,899

16,655
    Trade and other payables 17 140,625 117,364
    Current portion of long-term borrowings 19 95,735 292,739
    Taxation payable 1,054 1,434
    Provision for onerous contracts 18 20,354 27,664
260,667 455,856
Total liabilities 1,066,454 1,174,797

Approved by the Board of Directors on 28 February 2017

Mats H. Berglund

Director

Andrew T. Broomhead

Director


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