Qantas 2010 Annual Report Download - page 97
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95 ANNUAL REPORT 2010
for the year ended 30 June 2010
Notes to the Financial Statements continued
Consolidated
2010
$M
2009
$M
CONDENSED INCOME STATEMENT
Statutory pro t before income tax expense 199 322
Income tax expense 66 48
Statutory pro t for the year 133 274
Retained earnings as at 1 July 1,005 1,191
Shares vested to employees – (1)
Impact of entities joining/leaving the Deed (17) (20)
Dividends declared – (439)
Retained earnings as at 30 June 1,121 1,005
BALANCE SHEET
Current assets
Cash and cash equivalents 3,385 3,309
Receivables 1,467 1,324
Other nancial assets 232 561
Inventories 319 250
Current tax receivable – 128
Assets classi ed as held for sale 69 26
Investment classi ed as held for sale 38 –
Other 365 302
Total current assets 5,875 5,900
Non-current assets
Receivables 2,074 2,396
Other nancial assets 102 344
Investments accounted for using the equity method 298 295
Other investments 389 394
Property, plant and equipment 12,502 11,833
Intangible assets 477 447
Other 47
Total non-current assets 15,846 15,716
Total assets 21,721 21,616
Current liabilities
Payables 1,716 1,732
Revenue received in advance 3,057 3,033
Interest-bearing liabilities 1,003 726
Other nancial liabilities 242 641
Provisions 422 499
Deferred lease bene ts 10 16
Total current liabilities 6,450 6,647
Non-current liabilities
Revenue received in advance 1,067 1,232
Interest-bearing liabilities 6,761 6,626
Other nancial liabilities 231 268
Provisions 557 516
Deferred tax liabilities 704 572
Deferred lease bene ts 16 35
Total non-current liabilities 9,336 9,249
Total liabilities 15,786 15,896
Net assets 5,935 5,720
Equity
Issued capital 4,729 4,729
Treasury shares (54) (58)
Reserves 139 44
Retained earnings 1,121 1,005
Total equity 5,935 5,720
33. Deed of Cross Guarantee continued