Qantas 2012 Annual Report Download - page 133
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FOR THE YEAR ENDED 30 JUNE 2012
Notes to the Financial Statements continued
A CONDENSED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012
Qantas
2012
$M
2011
$M
CONDENSED INCOME STATEMENT
Revenue and other income , ,
Expenditure (,) (,)
Statutory (loss)/profit before income tax expense and net finance costs ()
Net finance costs () ()
Statutory loss before income tax benefit/(expense) () ()
Income tax benefit
Statutory (loss)/profit for the year ()
CONDENSED STATEMENT OF COMPREHENSIVE INCOME
Statutory (loss)/profit for the year ()
Effective portion of changes in fair value of cash flow hedges, net of tax () ()
Transfer of hedge reserve to the Income Statement, net of tax () ()
Recognition of effective cash flow hedges on capitalised assets, net of tax
Total other comprehensive (loss)/income for the year ()
Total comprehensive (loss)/income for the year ()
CONDENSED BALANCE SHEET
Current assets
Cash and cash equivalents , ,
Receivables , ,
Inventories
Other
Total current assets , ,
Non-current assets
Receivables , ,
Property, plant and equipment , ,
Intangible assets
Other
Total non-current assets , ,
Total assets , ,
Current liabilities
Payables , ,
Revenue received in advance , ,
Interest-bearing liabilities ,
Other
Total current liabilities , ,
Non-current liabilities
Revenue received in advance , ,
Interest-bearing liabilities , ,
Other , ,
Total non-current liabilities , ,
Total liabilities , ,
Net assets , ,
Equity
Issued capital , ,
Treasury shares () ()
Reserves
Retained earnings
Total equity , ,
36. Parent Entity Disclosures for Qantas Airways Limited (Qantas)
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