Qantas 2013 Annual Report Download - page 102
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100
Consolidated Balance Sheet
AS AT 30 JUNE 2013
Qantas Group
Notes
2013
$M
2012
$M
CURRENT ASSETS
Cash and cash equivalents 10 2,829 3,398
Receivables 11 1,436 1,111
Other nancial assets 26 180 88
Inventories 12 364 376
Assets classied as held for sale 13 42 73
Other 14 394 414
Total current assets 5,245 5,460
NONCURRENT ASSETS
Receivables 11 174 472
Other nancial assets
26 27 17
Investments accounted for using the equity method 15 190 457
Property, plant and equipment 16 13,827 14,139
Intangible assets 17 714 610
Other 23 23
Total non-current assets 14,955 15,718
To tal a s set s 20,200 21,178
CURRENT LIABILITIES
Payables 19 1,859 1,876
Revenue received in advance 20 3,032 3,172
Interest-bearing liabilities 21 835 1,119
Other nancial liabilities 26 86 369
Provisions 22 558 570
Liabilities classied as held for sale 13 – 12
Total current liabilities 6,370 7,118
NONCURRENT LIABILITIES
Revenue received in advance 20 1,186 1,136
Interest-bearing liabilities 21 5,245 5,430
Other nancial liabilities 26 54 224
Provisions 22 718 737
Deferred tax liabilities 18 673 644
Total non-current liabilities 7,876 8,171
Total liabilities 14,246 15,289
Net assets 5,954 5,889
EQUITY
Issued capital
23
4,693 4,729
Treasury shares (43) (42)
Reserves
23
128 36
Retained earnings 1,171 1,162
Equity attributable to the members of Qantas 5,949 5,885
Non-controlling interests 54
To tal e q uit y 5,954 5,889
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.