ANNUAL REPORT 2021-22
50
ANNUAL REPORT 2021-22
ANNUAL REPORT 2021-22
2022
2021
2022
2021
7.
TRADE AND OTHER RECEIVABLES
$'000
$'000
10.
PROPERTY, PLANT, EQUIPMENT AND INTANGIBLES
$'000
$'000
Trade receivables
Less: expected credit losses
Other receivables
Unbilled generation
Interest receivable
Other receivables
Total current receivables
Impairment of receivables
No trade receivables are considered to require allowance for expected credit losses.
8.
INVENTORIES
Stores and spares
Less: Provision for obsolescence
Fuel stocks
Total inventories
898
6,252
(a)
SUMMARY
898
6,252
Property, plant and equipment
Land
Less: accumulated impairment
19,922
18,373
43
7
3,120
2,700
23,983
27,332
1,326
1,326
(479)
(472)
847
854
Buildings
69,985
69,726
Less: accumulated depreciation and impairment
(33,158)
(30,537)
36,827
39,190
Plant and equipment
489,004
488,839
Less: accumulated depreciation and impairment
(259,550)
(238,477)
229,454
250,362
Right of use assets
28,624
30,842
Less: accumulated amortisation
(2,928)
(3,148)
3,371
3,489
(1,951)
(1,486)
1,420
2,002
25,696
27,694
3,451
29,147
2,631
30,325
Assets under construction- net of accumulated impairment of $2,364 million
(2021: $68 thousand)
74,123
31,006
Movement in the provision for obsolescence:
Opening provision for obsolescence
3,148
2,672
Additional provisions recognised during the period
(220)
476
Closing provision for obsolescence
2,928
3,148
9.
OTHER CURRENT ASSETS
Prepayments
1,520
1,232
Total other current assets
1,520
1,232
Prepaid costs greater than $10,000 are recorded in the balance sheet and released over the relevant period.
Total property, plant and equipment
Intangibles
Less: accumulated amortisation and impairment
Total intangibles
Total property, plant, equipment and intangibles
342,671
323,413
5,736
(4,751)
5,237
(4,251)
985
986
343,656
324,399
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