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Whitehaven Coal Limited : Annual Report 2012
Whitehaven Coal Limited -- Annual Report 2012 133 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2012 35. CONSOLIDATED ENTITY'S SUBSIDIARIES, ASSOCIATES AND INTERESTS IN JOINT VENTURES (CONTINUED) In thousands of AUD 2012 2011 Statement of comprehensive income Operating and administration expenses 101,771 70,954 Current assets Cash and cash equivalents 18,174 8,510 Trade and other receivables 5,467 4,961 Inventory 11,549 9,674 Deferred stripping 25,233 15,984 Total current assets 60,423 39,129 Non-current assets Property, plant and equipment 738,939 419,091 Intangible assets 4,261 1,691 Total non-current assets 743,200 420,782 Total assets 803,623 459,911 Current liabilities Trade and other payables 48,745 53,560 Provisions 173 87 48,918 53,647 Non-current liabilities Provisions 13,026 7,497 13,026 7,497 Total liabilities 61,944 61,144 Guarantees The Joint Ventures provided bank guarantees to the Department of Mineral Resources NSW as a condition of continuation of mining and exploration licenses 3,055 3,055 Capital expenditure commitments -- Plant and equipment and intangibles Contracted but not provided for and payable: Within one year 24,197 46,282 One year or later and no later than five years -- -- 24,197 46,282
Annual Report 2011
Annual Report 2013