Qantas 2005 Annual Report Download - page 100
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98
Spirit of Australia
~Notes to the Financial Statements~
for the year ended 30 June 2005
29. Deed of Cross Guarantee continued
Consolidated
2005
$M
2004
$M
STATEMENT OF FINANCIAL POSITION
Current assets
Cash 155.0 280.4
Receivables 2,863.2 2,131.5
Net receivables under hedge/swap contracts 185.1 302.1
Inventories 332.7 375.1
Other 143.1 189.8
Total current assets 3,679.1 3,278.9
Non-current assets
Receivables 1,038.7 1,255.8
Net receivables under hedge/swap contracts 853.7 997.0
Investments accounted for using the equity method 314.6 328.5
Other investments 85.2 21.0
Property, plant and equipment 12,299.1 11,76 8 . 3
Intangible assets 137.7 155.1
Deferred tax assets ––
Other 67.1 68.3
Total non-current assets 14,796.1 14,594.0
Total assets 18,475.2 17,872.9
Current liabilities
Payables 2,278.3 2,291.2
Interest-bearing liabilities 205.2 707.2
Net payables under hedge/swap contracts 142.8 250.8
Provisions 393.9 375.1
Current tax liabilities 83.9 27.2
Revenue received in advance 1,533.9 1,492.1
Deferred lease benefits/income 44.1 44.8
Total current liabilities 4,682.1 5,188.4
Non-current liabilities
Interest-bearing liabilities 5,611.4 5,446.9
Net payables under hedge/swap contracts 450.0 131.6
Provisions 331.9 328.9
Deferred tax liabilities 910.6 806.6
Deferred lease benefits/income 140.9 191.7
Total non-current liabilities 7,444.8 6,905.7
Total liabilities 12,126.9 12,094.1
Net assets 6,348.3 5,778.8
Equity
Contributed equity 4,173.4 3,994.9
Reserves 55.9 55.7
Retained profits 2,119.0 1,728.2
Total equity 6,348.3 5,778.8