Qantas 2013 Annual Report Download - page 155
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153
QANTAS ANNUAL REPORT 2013
Consolidated
2013
$M
2012
$M
BALANCE SHEET
Current assets
Cash and cash equivalents 2,693 3,178
Receivables 1,776 1,229
Other nancial assets 180 88
Inventories 364 376
Assets classied as held for sale 42 73
Other 385 399
Total current assets 5,440 5,343
Non-current assets
Receivables 1,891 2,307
Other nancial assets 27 17
Investments in controlled entities which are not parties to the Deed 271 310
Investments in associates and jointly controlled entities 111 368
Property, plant and equipment 13,776 14,089
Intangible assets 637 544
Other 18 18
Total non-current assets 16,731 17,653
Total assets 22,171 22,996
Current liabilities
Payables 1,922 1,861
Revenue received in advance 2,959 3,106
Interest-bearing liabilities 1,020 1,294
Other nancial liabilities 86 369
Provisions 540 529
Liabilities classied as held for sale –12
Total current liabilities 6,527 7,171
Non-current liabilities
Revenue received in advance 1,186 1,136
Interest-bearing liabilities 6,956 7,254
Other nancial liabilities 54 225
Provisions 696 724
Deferred tax liabilities 677 653
Total non-current liabilities 9,569 9,992
Total liabilities 16,096 17,163
Net assets 6,075 5,833
Equity
Issued capital 4,693 4,729
Treasury shares (43) (42)
Reserves 172 87
Retained earnings 1,253 1,059
Total equity 6,075 5,833