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Whitehaven Coal Limited : Annual Report 2013
168 Whitehaven Coal Limited Annual Report 2013 Notes to the Financial Statements 30 June 2013 The consolidated entity's share of the above jointly controlled entities has been recorded using the proportional consolidation method. The amounts set out below are included in the 30 June 2013 consolidated nancial statements under their respective categories. In thousands of AUD 2013 2012 Statement of comprehensive income Operating and administration expenses 190,958 101,771 Current assets Cash and cash equivalents 21,365 18,174 Trade and other receivables 5,187 5,467 Inventory 29,068 11,549 Deferred stripping 19,103 25,233 Total current assets 74,723 60,423 Non-current assets Property, plant and equipment 886,906 738,939 Intangible assets 4,261 4,261 Total non-current assets 891,167 743,200 Total assets 965,890 803,623 Current liabilities Trade and other payables 49,844 48,745 Provisions 217 173 50,061 48,918 Non-current liabilities Provisions 15,542 13,026 15,542 13,026 Total liabilities 65,603 61,944 Guarantees (i) The Joint Ventures provided bank guarantees to various parties 52,561 3,055 Capital expenditure commitments -- Plant and equipment and intangibles Contracted but not provided for and payable: Within one year 13,803 24,197 One year or later and no later than ve years -- -- 13,803 24,197 34. CONSOLIDATED ENTITY'S SUBSIDIARIES, ASSOCIATES AND INTERESTS IN JOINT VENTURES CONTINUED
Annual Report 2012