Balance Sheet

Balance Sheet
For the year ended March 31
Note 2020
US$'000
2019
US$'000
Non-current assets
Property, plant and equipment 13 1,712,856 1,430,817
Prepaid lease payments 14 497,819 463,996
Construction-in-progress 15 304,241 232,097
Intangible assets 16 7,984,582 8,324,575
Interests in associates and joint ventures 17 60,307 79,061
Deferred income tax assets 19 2,059,582 1,862,902
Available-for-sale financial assets 20 - -
Financial assets at fair value through profit or loss 20 494,807 449,363
Financial assets at fair value through other comprehensive income 20 56,136 71,486
Other non-current assets 224,396 187,985
13,394,726 13,102,282
Current assets
Inventories 21 4,946,914 3,434,660
Trade receivables 22(a) 6,263,012 6,661,484
Notes receivable 22(b) 11,529 46,454
Derivative financial assets 138,813 70,972
Deposits, prepayments and other receivables 22(c) 3,559,239 3,753,926
Income tax recoverable 196,464 185,643
Bank deposits 23 66,480 70,210
Cash and cash equivalents 23 3,550,990 2,662,854
18,733,441 16,886,203
Total assets 32,128,167 29,988,485
Share capital 28 3,185,923 3,185,923
Reserves 11,619 210,530
Equity attributable to owners of the Company 3,197,542 3,396,453
Perpetual securities 29 993,670 993,670
Other non-controlling interests 634,321 473,178
Put option written on non-controlling interest 25(a)(ii),27(b) (766,238) (766,238)
Total equity 4,059,295 4,097,063
Non-current liabilities
Borrowings 26 1,564,619 2,426,770
Warranty provision 25(b) 258,840 254,601
Deferred revenue 864,805 678,137
Retirement benefit obligations 35 458,386 434,246
Deferred income tax liabilities 19 342,805 359,679
Other non-current liabilities 27 1,321,296 1,247,646
4,810,751 5,401,079
Current liabilities
Trade payables 24(a) 7,509,724 6,429,835
Notes payable 24(b) 1,458,645 1,272,840
Derivative financial liabilities 73,784 74,426
Other payables and accruals 25(a) 9,025,643 8,942,336
Provisions 25(b) 718,771 738,688
Deferred revenue 819,199 780,951
Income tax payable 357,375 298,224
Borrowings 26 3,294,980 1,953,043
23,258,121 20,490,343
Total liabilities 28,068,872 25,891,422
Total equity and liabilities 32,128,167 29,988,485


Notes to Financial Statements
The notes on pages 187 to 290 form part of these consolidated financial statements.