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Whitehaven Coal Limited : Annual Report 2013
146 Whitehaven Coal Limited Annual Report 2013 Notes to the Financial Statements 30 June 2013 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 2013 2012 Corporate tax Land and mining tenements 21,530 21,530 21,530 21,530 MRRT MRRT assets not recognised 355,179 338,590 355,179 338,590 e) Tax consolidation The Company and its 100% owned Australian subsidiaries formed a tax consolidated group with e ect 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 2013 2012 Cash and cash equivalents 110,516 513,625 The weighted average interest rate for cash balances at 30 June 2013 is 2.06% (2012: 3.88%). 15. TRADE AND OTHER RECEIVABLES Consolidated In thousands of AUD 2013 2012 Current Trade receivables 49,778 37,872 Other receivables and prepayments 23,235 21,314 Receivables due from related parties 14,284 11,006 87,297 70,192 Non-current Other receivables and prepayments 37,843 15,521 16. INVENTORIES Coal stocks (at net realisable value) 16,925 695 Coal stocks (at cost) 24,021 25,782 Consumables and stores 17,289 11,496 58,235 37,973 17. DERIVATIVE FINANCIAL INSTRUMENTS Current assets Interest rate swap and forward exchange contracts -- receivable 120 6,274 Current liabilities Forward exchange contracts -- payable 4,938 2,053 13. INCOME TAX CONTINUED
Annual Report 2012