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The Balance Sheet of the Yarraville Ltd. (Q. Part B2) 2021 2020 AUD AUD $million million Current assets Cash and cash equivalents 1,319 1,067 Trade
The Balance Sheet of the Yarraville Ltd. (Q. Part B2) 2021 2020 AUD AUD $million million Current assets Cash and cash equivalents 1,319 1,067 Trade and other receivables 560 554 Prepayments 39 40 Contract assets 23 23 Inventories 288 301 Other financial assets 29 195 Assets held for sale 138 Total current assets 2,696 2,180 Non-current assets Contract assets 106 130 Investments in associate and joint ventures 413 13 Other financial assets 24 29 Prepayments 2 Exploration and evaluation assets 1,818 1,187 Oil and gas assets 10,925 11,396 Other land, buildings, plant and equipment 248 223 Deferred tax assets 1,041 870 Goodwill 383 481 Total non-current assets 14,960 14,329 Total assets 17,656 16,509 Current liabilities Trade and other payables 558 719 Contract liabilities 64 125 Lease liabilities 121 114 Interest bearing loans and borrowings 233 196 Current tax liabilities 31 38 Provisions 177 122 Other financial liabilities 39 5 Liabilities directly associated with assets held for sale 312 Total current liabilities ,535 1,319 Non-current liabilities Contract liabilities 281 233 Lease liabilities 336 311 Interest bearing loans and borrowings 4,309 3,800 Deferred tax liabilities 904 811 Provisions 3,039 2,329 Other liabilities Other financial liabilities 24 29 Total non-current liabilities 3.894 7,514 Total liabilities 0.429 3,833The Income statement of the Yarraville Ltd. (Q. Part B2) 2021 2020 2019 AUD$ AUD $ AUD $ million million million Revenue from contracts w1th customers 3,387 4,033 3,660 Product sales Cost of sales -2,642 -2,714 -2,329 Gross prot 745 1,319 1,331 Revenue from contracts w1th customers 125 153 113 Other Other income 65 109 180 Impairment of noncurrent assets -895 -61 -100 Other expenses -145 -233 -194 Finance income 15 37 30 Finance costs -249 -314 -258 Share of net Brot of associates 33 8 4 (Loss) / Prot before tax -306 1,018 1,106
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