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Whitehaven Coal Limited : Annual Report 2012
110 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2012 13. INCOME TAX (CONTINUED) d) Unrecognised deferred tax assets Deferred tax assets have not been recognised in respect of the cost base available on disposal of the following items: Consolidated In thousands of AUD 2012 2011 Corporate tax Land and mining tenements 21,530 21,530 21,530 21,530 MRRT Starting base assets 338,590 -- 338,590 -- e) Tax consolidation The Company and its 100% owned Australian subsidiaries formed a tax consolidated group with effect from 29 May 2007. The consolidated tax group has entered into both a tax funding arrangement and a tax sharing agreement. 14. CASH AND CASH EQUIVALENTS Consolidated In thousands of AUD 2012 2011 Cash and cash equivalents 513,625 207,602 The weighted average interest rate for cash balances at 30 June 2012 is 3.88% (2011: 4.01%). 15. TRADE AND OTHER RECEIVABLES Current Trade receivables 37,872 28,187 Other receivables and prepayments 21,314 55,362 Receivables due from related parties 11,006 8,816 70,192 92,365 Non-current Other receivables and prepayments 11,128 2,702 Included in Current Other Receivables is an amount of $nil (2011: $41,787,000), relating to consideration due on the sell down of the Narrabri North project. For further details of this transaction please refer to note 7. 16. INVENTORIES Coal stocks (at net realisable value) 695 -- Coal stocks (at cost) 25,782 19,912 Consumables and stores 11,496 5,974 37,973 25,886 17. DERIVATIVE FINANCIAL INSTRUMENTS Current assets Forward exchange contracts -- receivable 6,274 55,998 Current liabilities Forward exchange contracts -- payable 2,053 7,208
Annual Report 2011
Annual Report 2013