Balance Sheet
Balance Sheet
For the year ended March 31
Note 2018
US$'000
2017
US$'000
Non-current assets
Property, plant and equipment 14 1,301,751 1,236,250
Prepaid lease payments 15 507,628 473,090
Construction-in-progress 16 382,845 413,160
Intangible assets 17 8,515,504 8,349,145
Interests in associates and joint ventures 18 35,666 32,567
Deferred income tax assets 20 1,530,623 1,435,256
Available-for-sale financial assets 21 373,077 255,898
Other non-current assets 181,759 122,221
12,830,853 12,317,587
Current assets
Inventories 22 3,791,691 2,794,035
Trade receivables 23(a) 4,972,722 4,468,392
Notes receivable 23(b) 11,154 68,333
Derivative financial assets 24,890 53,808
Deposits, prepayments and other receivables 23(c) 4,703,335 4,333,351
Income tax recoverable 227,203 199,149
Bank deposits 24 84,306 196,720
Cash and cash equivalents 24 1,848,017 2,754,599
15,663,318 14,868,387
Total assets 28,494,171 27,185,974
Share capital 29 3,185,923 2,689,882
Reserves 332,697 533,719
Equity attributable to owners of the Company 3,518,620 3,223,601
Perpetual securities 30 993,670 843,677
Other non-controlling interests 246,598 240,844
Put option written on non-controlling interest 26(a)(iii) (212,900) (212,900)
Total equity 4,545,988 4,095,222
Non-current liabilities - -
Borrowings 27 2,648,725 2,966,692
Warranty provision 26(b) 278,908 280,421
Deferred revenue 583,405 537,428
Retirement benefit obligations 36 413,482 370,207
Deferred income tax liabilities 20 230,609 221,601
Other non-current liabilities 28 333,332 380,557
4488461 4756906
Current liabilities - -
Trade payables 25(a) 6,450,792 5,649,925
Notes payable 25(b) 801,974 835,613
Derivative financial liabilities 62,694 67,285
Other payables and accruals 26(a) 9,217,764 10,004,614
Provisions 26(b) 858,475 873,405
Deferred revenue 732,552 586,536
Income tax payable 168,779 246,465
Borrowings 27 1,166,692 70,003
19,459,722 18,333,846
Total liabilities 23,948,183 23,090,752
Total equity and liabilities 28,494,171 27,185,974

The notes on pages 173 to 266 form part of these consolidated financial statements.