Annual Report

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28 Ausgrid and Controlled Entity Statement of Comprehensive Income For the year ended 30 June 2015 Profit and Loss Notes Consolidated Entity & Ausgrid Revenue 2 3 173.5 3 299.6 Expenses excluding finance costs 3(a) (1 964.8) (1 963.2) Finance costs 3(b) (601.9) (596.9) (Loss)/Gain on disposal 4 (10.0) 35.1 Profit before income tax 596.8 774.6 Income tax expense 5 176.7 167.1 Profit for the year 420.1 607.5 Other Comprehensive Income Items that will not be reclassified subsequently to profit or loss Net (decrease)/increase in revaluation reserve (15.8) 5.4 Superannuation defined benefits actuarial gains 109.7 30.6 Income tax expense relating to items that will not be reclassified 5 (28.2) (10.8) Items that will be reclassified subsequently to profit or loss 2015 $M 2014 $M 65.7 25.2 Net gains (losses) on cash flow hedges 1.4 (8.9) Income tax (expense)/benefit relating to items that will be reclassified 5 (0.4) 2.7 1.0 (6.2) Total other comprehensive income for the year, net of tax 66.7 19.0 Total comprehensive income for the year 486.8 626.5 The above statement of comprehensive income should be read in conjunction with the accompanying notes.
Ausgrid – <strong>Annual</strong> <strong>Report</strong> 2014/15 29 Ausgrid and Controlled Entity Statement of Financial Position As at 30 June 2015 Assets Current assets Notes Consolidated Entity & Ausgrid Cash and cash equivalents 7 – 1.0 Trade and other receivables 8 486.3 587.3 Inventories 37.9 34.7 Derivative financial instruments 9 – 153.5 Other current assets 10 6.2 22.4 Assets classified as held for sale 11 58.2 53.0 Total current assets 588.6 851.9 Non‐current assets Property, plant and equipment 12 15 309.9 15 171.0 Intangible assets 13 185.3 223.1 Total non‐current assets 15 495.2 15 394.1 Total assets 16 083.8 16 246.0 Liabilities Current Liabilities Trade and payables 14 450.6 475.5 Borrowings 15 410.5 527.7 Derivative financial instruments 9 – 163.5 Current tax liabilities 5.6 62.0 Provisions 16 678.5 826.8 Deferred government grants 1.5 1.3 Other current liabilities 17 15.1 27.1 Total current liabilities 1 561.8 2 083.9 Non‐current liabilities Borrowings 15 8 581.6 8 168.6 Deferred tax liabilities 6 1 143.6 1 116.2 Provisions 16 237.5 388.1 Deferred government grants 46.8 48.5 Other non‐current liabilities 17 3.4 5.4 Total non‐current liabilities 10 012.9 9 726.8 Total liabilities 11 574.7 11 810.7 Net assets 4 509.1 4 435.3 Equity Contributed equity 402.1 402.1 Reserves 2 929.2 2 945.9 Retained earnings 1 177.8 1 087.3 Total Equity 4 509.1 4 435.3 The above statement of financial position should be read in conjunction with the accompanying notes. 2015 $M 2014 $M
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Ausgrid Pty Limited ACN 060 979 688
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Annual Report

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