Qantas 2013 Annual Report Download - page 161

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159
QANTAS ANNUAL REPORT 2013
37. Parent Entity Disclosures for Qantas Airways Limited (Qantas)
A CONDENSED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2013
Qantas
2013
$M
2012
$M
CONDENSED INCOME STATEMENT
Revenue and other income 11,650 10,918
Expenditure (10,882) (11,473)
Statutory prot/(loss) before income tax expense and net nance costs 768 (555)
Net nance costs (176) (165)
Statutory prot/(loss) before income tax benet/(expense) 592 (720)
Income tax benet 102 222
Statutory prot/(loss) for the year 694 (498)
CONDENSED BALANCE SHEET
Current assets
Cash and cash equivalents 2,655 3,093
Receivables 3,835 3,033
Inventories 292 309
Other 570 526
Total current assets 7,352 6,961
Non-current assets
Receivables 1,874 2,298
Property, plant and equipment 12,240 12,640
Intangible assets 382 377
Other 592 870
Total non-current assets 15,088 16,185
Total assets 22,440 23,146
Current liabilities
Payables 3,270 3,495
Revenue received in advance 2,500 2,658
Interest-bearing liabilities 1,020 1,286
Other 480 819
Total current liabilities 7,270 8,258
Non-current liabilities
Revenue received in advance 1,186 1,145
Interest-bearing liabilities 6,956 7,253
Other 1,287 1,487
Total non-current liabilities 9,429 9,885
Total liabilities 16,699 18,143
Net assets 5,741 5,003
Equity
Issued capital 4,693 4,729
Treasury shares (43) (42)
Reserves 153 76
Retained earnings 938 240
Total equity 5,741 5,003