ANNUAL%20REPORT%202015%20eng

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Consolidated Statement of Financial Position At 31 December 2015 (Expressed in United States dollars) 2015 2014 Note USD’000 USD’000 Non-current assets Property, plant and equipment, net 13 540,714 594,926 Construction in progress 14 55,164 58,421 Lease prepayments 15 68 73 Intangible assets 16 510,380 511,089 Interest in associates 18 45 63 Interest in joint venture 95 15 Other non-current assets 19 50,582 25,823 Deferred tax assets 25(b) 46,629 37,968 Total non-current assets 1,203,677 1,228,378 Current assets Assets held for sale 55 484 Inventories 20 45,829 48,900 Trade and other receivables 21 93,857 152,207 Cash and cash equivalents 22 50,702 252,856 Total current assets 190,443 454,447 Current liabilities Short-term borrowings and current portion of long-term borrowings 23(b) 197,631 114,818 Trade and other payables 24 213,429 298,118 Current taxation 25(a) 144 68 Obligations under finance leases — 8 Total current liabilities 411,204 413,012 Net current (liabilities)/assets (220,761) 41,435 Total assets less current liabilities 982,916 1,269,813 Annual Report 2015 111
Consolidated Statement of Financial Position At 31 December 2015 (Expressed in United States dollars) 2015 2014 Note USD’000 USD’000 Non-current liabilities Long-term borrowings, less current portion 23(a) — 161,978 Senior notes 26 597,634 595,906 Provisions 28 13,567 12,995 Deferred tax liabilities 25(b) 102,483 101,640 Other non-current liabilities 79,441 456 Total non-current liabilities 793,125 872,975 NET ASSETS 189,791 396,838 CAPITAL AND RESERVES Share capital 29(d) 92,626 92,626 Reserves 96,823 303,920 Total equity attributable to equity shareholders of the Company 189,449 396,546 Non-controlling interests 342 292 TOTAL EQUITY 189,791 396,838 Approved and authorised for issue by the board of directors on 24 March 2016. Odjargal Jambaljamts Chairman Battsengel Gotov Chief Executive Officer The notes on pages 116 to 196 form part of these financial statements. 112 Annual Report 2015
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(Incorporated in the Cayman Islands
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Company Profile Mongolian Mining Co
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Corporate Information BOARD OF DIRE
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Directors and Senior Management BOA
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Directors and Senior Management Gan
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Directors and Senior Management Une
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Directors and Senior Management SEN
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Group Structure 14 Annual Report 20
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Chairman’s Statement I believe th
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Management Discussion and Analysis
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Sustainability Report OUR APPROACH
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Sustainability Report Fair operatin
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Sustainability Report Figure 3. HR
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Sustainability Report The Company
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Notes to Consolidated Financial Sta
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Financial Summary SUMMARY DATA OF C
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Glossary and Technical Terms “FOT
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Glossary and Technical Terms “Ore
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Appendix I Technical details of the
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Appendix I Criteria Commentary •
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Appendix I Criteria Commentary Infr
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