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CIMIC Group Limited Annual Report 2016 |
Financial Report
Notes continued
for the 12 months to 31 December 2016
38. CIMIC GROUP LIMITED AND CONTROLLED ENTITIES
a) Parent entity disclosures
As at, and throughout, the financial year ended 31 December 2016 the parent entity of the Group was CIMIC Group Limited. A summarised
statement of profit or loss and summarised statement of financial position at 31 December 2016 is set out below:
Company
12 months to
December 2016
$m
12 months to
December 2015
$m
Comprehensive income
Profit / (loss) for the period
98.4
2,601.4
Other comprehensive income
-
-
Total comprehensive income for the period
98.4
2,601.4
December 2016
$m
December 2015
$m
Statement of Financial Position
Current assets
24.9
38.8
Non-current assets
5,327.9
6,102.0
Total assets
5,352.8
6,140.8
Current liabilities
232.5
236.9
Non-current liabilities
1,113.8
1,037.8
Total liabilities
1,346.3
1,274.7
Net assets
4,006.5
4,866.1
Equity
Share capital
1,750.3
2,052.5
Reserves
(75.8)
62.7
Retained earnings
2,332.0
2,750.9
Total equity
4,006.5
4,866.1
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