3,200.9 Comprehensive result 974.3 The above comprehensive operating statement should be read in conjunction with the accompanying notes. Balance sheet as at 30 June 2016 2016 2015 $m $m Note Assets Financial assets 703.3 Cash and deposits 7 715.3 Receivables 1,990.8 8 1,725.9 Other financial assets 274.9 7 132.5 2,969.0 Total financial assets 2,573.7 Non-financial assets Non-financial physical assets classified as held for 7.8 sale 9 107.9 67.7 Intangible assets 10 65.7 Property, plant and equipment 19,869.9 11 16,830.2 Prepayments 17.6 20.1 23.5 Other non-financial assets 11.0 19,986.5 Total non-financial assets 17,034.9 Total assets 22,955.5 19,608.5 Liabilities Payables 461.4 12 342.4 Borrowings 249.6 13 255.1 1,425.1 Provisions 14 1,332.4 30.7 Unearned income 11.0 2,166.9 Total liabilities 1,940.8 Net assets 20,788.6 17,667.7 Equity 1,710.8 Accumulated surplus/(deficit) 1,478.6 10,400.7 Physical asset revaluation surplus 16 7,382.3 8,677.1 Contributed capital 8,806.8 20,788.6 Net worth 17,667.7
Comprehensive result 3,200.9 974.3 The above comprehensive operating statement should be read in conjunction with the accompanying notes. Balance sheet as at 30 June 2016 Note 2016 $m 2015 $m Assets Financial assets Cash and deposits 7 703.3 715.3 Receivables 8 1,990.8 1,725.9 Other financial assets 7 274.9 132.5 Total financial assets 2,969.0 2,573.7 Non-financial assets Non-financial physical assets classified as held for sale 9 7.8 107.9 Intangible assets 10 67.7 65.7 Property, plant and equipment 11 19,869.9 16,830.2 Prepayments 17.6 20.1 Other non-financial assets 23.5 11.0 Total non-financial assets 19,986.5 17,034.9 Total assets 22,955.5 19,608.5 Liabilities Payables 12 461.4 342.4 Borrowings 13 249.6 255.1 Provisions 14 1,425.1 1,332.4 Unearned income 30.7 11.0 Total liabilities 2,166.9 1,940.8 Net assets 20,788.6 17,667.7 Equity Accumulated surplus/(deficit) 1,710.8 1,478.6 Physical asset revaluation surplus 16 10,400.7 7,382.3 Contributed capital 8,677.1 8,806.8 Net worth 20,788.6 17,667.7
201516detannualreportFinancial.docx