Qantas 2014 Annual Report Download - page 125

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123
QANTAS ANNUAL REPORT 2014
(ii) Restatement of Consolidated Balance Sheet as at 30 June 2013 (Condensed Comparative Balance Sheet)
30 June 2013
(as previously
reported)1
$M
A ASB 119
Employee
Benefits
$M
30 June 2013
Restated
$M
CURRENT ASSETS
Cash and cash equivalents 2,829 –2,829
Receivables 1,436 –1,436
Other financial assets 180 –180
Inventories 364 –364
Assets classified as held for sale 42 –42
Other 394 (284) 110
Total current assets 5,245 (284) 4,961
NON-CURRENT ASSETS
Receivables 174 –174
Other financial assets 27 –27
Investments accounted for under the equity method 190 –190
Property, plant and equipment 13,827 –13,827
Intangible assets 714 –714
Other 23 116 139
Total non-current assets 14,955 116 15,071
Total assets 20,200 (168) 20,032
CURRENT LIABILITIES
Payables 1,844 –1,844
Revenue received in advance 3,047 –3,047
Interest-bearing liabilities 835 –835
Other financial liabilities 86 – 86
Provisions 835 –835
Total current liabilities 6,647 –6,647
NON-CURRENT LIABILITIES
Revenue received in advance 1,186 –1,186
Interest-bearing liabilities 5,245 –5,245
Other financial liabilities 54 –54
Provisions 441 (6) 435
Deferred tax liabilities 673 (48) 625
Total non-current liabilities 7,599 (54) 7,54 5
Total liabilities 14,246 (54) 14,192
Net assets 5,954 (114) 5,840
EQUITY
Issued capital 4,693 –4,693
Treasury shares (43) –(43)
Reserves 128 –128
Retained earnings 1,171 (114) 1,057
Non-controlling interests 5 – 5
Total equity 5,954 (114) 5,840
1 Refer to Note 36(W).