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The accompanying accounting policies and notes form part of these financial statements.
Air New Zealand Annual Financial Results 2015 5
Statement of Financial Position
As at 30 June 2015
NOTES
2015
$M
2014
$M
Current Assets
Bank and short term deposits
Trade and other receivables
Inventories
Derivative financial assets
Other assets
5
6
7
23
8
1,321
369
120
103
69
1,234
349
169
30
45
Total Current Assets 1,982 1,827
Non-Current Assets
Trade and other receivables
Property, plant and equipment
Intangible assets
Investment in quoted equity instruments
Investments in other entities
Derivative financial assets
Other assets
6
9
10
11
12
23
8
51
4,061
102
-
425
3
151
55
3,279
86
422
48
-
133
Total Non-Current Assets 4,793 4,023
Total Assets 6,775 5,850
Current Liabilities
Trade and other payables
Revenue in advance
Interest-bearing liabilities
Derivative financial liabilities
Provisions
Income taxation
Other liabilities
13
14
23
15
16
448
1,055
253
40
54
20
258
398
930
190
57
31
52
214
Total Current Liabilities 2,128 1,872
Non-Current Liabilities
Revenue in advance
Interest-bearing liabilities
Derivative financial liabilities
Provisions
Other liabilities
Deferred taxation
13
14
23
15
16
3
150
2,069
1
217
17
228
148
1,543
1
165
20
229
Total Non-Current Liabilities 2,682 2,106
Total Liabilities 4,810 3,978
Net Assets 1,965 1,872
Equity
Share capital
Reserves
18
19
2,286
(321)
2,282
(410 )
Total Equity 1,965 1,872
Tony Carter Jan Dawson
Chairman Deputy Chairman
For and on behalf of the Board, 26 August 2015