Qantas 2010 Annual Report Download - page 51
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49 ANNUAL REPORT 2010
as at 30 June 2010
Consolidated Balance Sheet
Qantas Group
Notes
2010
$M
2009
$M
CURRENT ASSETS
Cash and cash equivalents 10 3,704 3,617
Receivables 11 1,088 1,054
Other nancial assets 25 233 561
Inventories 12 319 250
Current tax receivable – 128
Assets classi ed as held for sale 13 91 26
Other 14 397 330
Total current assets 5,832 5,966
NON-CURRENT ASSETS
Receivables 11 407 522
Other nancial assets 25 102 344
Investments accounted for using the equity method 15 378 387
Other investments 33
Property, plant and equipment 16 12,516 12,155
Intangible assets 17 668 664
Other 48
Total non-current assets 14,078 14,083
Total assets 19,910 20,049
CURRENT LIABILITIES
Payables 19 1,750 1,833
Revenue received in advance 20 3,167 3,109
Interest-bearing liabilities 21 619 608
Other nancial liabilities 25 242 641
Provisions 22 448 507
Deferred lease bene ts 11 16
Liabilities classi ed as held for sale 13 4 –
Total current liabilities 6,241 6,714
NON-CURRENT LIABILITIES
Revenue received in advance 20 1,067 1,232
Interest-bearing liabilities 21 5,099 4,895
Other nancial liabilities 25 231 268
Provisions 22 560 533
Deferred tax liabilities 18 715 607
Deferred lease bene ts 16 35
Total non-current liabilities 7,688 7,570
Total liabilities 13,929 14,284
Net assets 5,981 5,765
EQUITY
Issued capital 23 4,729 4,729
Treasury shares (54) (58)
Reserves 23 109 7
Retained earnings 1,155 1,043
Equity attributable to members of Qantas 5,939 5,721
Non-controlling interests 42 44
Total equity 5,981 5,765
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.