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Balance SheetsAs at 30 June 2009consolidatedparent Entity2009 2008 2009 2008Notes $’000 $’000 $’000 $’000AssetsCurrent assetsCash and cash equivalents 10 53,692 35,517 53,692 35,517Trade and other receivables 11 34,936 32,285 34,938 32,287Inventories 12 31,058 21,038 31,058 21,038Derivative financial assets 13 – 203 – 203Available-for-sale financial assets 15 13,869 – 13,869 –Deferred mining costs 14 16,196 15,923 16,196 15,923Total current assets 149,751 104,966 149,753 104,968Non-current assetsAvailable-for-sale financial assets 15 – 13,941 – 13,941Property, plant and equipment 17 117,628 72,788 117,628 72,788Deferred mining costs 14 6,472 16,139 6,472 16,139Mine properties 18 185,341 161,187 185,341 161,187Exploration and evaluation 19 8,219 25,778 8,219 25,778Derivative financial assets 13 – 34,647 – 34,647Other financial assets 20 – – 178 178Total non-current assets 317,660 324,480 317,838 324,658Total assets 467,411 429,446 467,591 429,626LiabilitiesCurrent liabilitiesTrade and other payables 21 38,376 59,273 49,777 70,674Interest bearing borrowings 22 83,567 2,367 83,567 2,367Provisions 23 5,792 3,049 5,792 3,049Total current liabilities 127,735 64,689 139,136 76,090Non-current liabilitiesInterest bearing borrowings 22 13,974 98,570 13,974 98,570Provisions 23 29,230 29,523 29,230 29,523Total non-current liabilities 43,204 128,093 43,204 128,093Total liabilities 170,939 192,782 182,340 204,183Net Assets 296,472 236,664 285,251 225,443EquityContributed equity 24 496,176 366,466 496,176 366,466Reserves 25(a) 8,960 2,518 8,960 2,518Accumulated losses 25(b) (208,664) (132,320) (219,885) (143,541)Total equity 296,472 236,664 285,251 225,443The above Balance Sheets should be read in conjunction with the accompanying notes.stbarbara.com.au – Annual Report 2009: 47
Statements of RecognisedIncome and ExpenseFor the year ended 30 June 2009consolidatedparent Entity2009 2008 2009 2008Notes $’000 $’000 $’000 $’000Changes in fair value of available-for-salefinancial assets, net of tax 25 6,687 – 6,687 –Income and expense recognised directly in equity 6,687 – 6,687 –Loss for the year (76,344) (17,333) (76,344) (17,248)Total recognised income and expense for the year (69,657) (17,333) (69,657) (17,248)Attributable to equity holders of the company (69,657) (17,333) (69,657) (17,248)The above Statements of Recognised Income and Expense should be read in conjunction with the accompanying notes.48
Page 1 and 2: INSTRUCTIONSTURN PAGESby clicking t
Page 3 and 4: Vision statementTo be a successful
Page 5 and 6: Highlights for Fiscal YEAR 2009Prod
Page 7 and 8: CEO’s ReportThe 2010 fiscalyear w
Page 9 and 10: OperationsLEONORA• Gwalia mine co
Page 11 and 12: Operations continuedSouthern Cross
Page 13 and 14: ExplorationDrilling established hig
Page 15 and 16: Environment, Safety andSocial Respo
Page 17 and 18: Ore Reserves & Mineral ResourcesSta
Page 19 and 20: Finance• Revenue up 96%to $281 mi
Page 21 and 22: Finance continuedDuring the year th
Page 23 and 24: Corporate GovernanceCorporate Gover
Page 25 and 26: cORPORATE GOVERNANCEcontinuedPrinci
Page 27 and 28: Directors’ ReportFor the year end
Page 29 and 30: DIRECTORS’ REPORTFor the year end
Page 47 and 48: Auditors’ IndependenceDeclaration
Page 49: Income StatementsFor the year ended
Page 53 and 54: Notes to theFinancial StatementsFor
Page 55 and 56: NOTES TO THEFINANCIAL STATEMENTSFor
Page 101 and 102:
Directors’ DeclarationIn the Dire
Page 103 and 104:
INDEPENDENT AUDIT REPORTFor the yea
Page 105 and 106:
Shareholder InformationFor the year
Page 107 and 108:
Corporate DirectoryBoard of Directo
Page 109:
Studio Periscope 2009 All Rights Re
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