Qantas 2015 Annual Report Download - page 53

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52
QANTAS ANNUAL REPORT 2015
Qantas Group
Notes
2015
$M
2014
$M
CURRENT ASSETS
Cash and cash equivalents 10 2,908 3,001
Receivables 11 959 1,196
Other financial assets 26 613 172
Inventories 12 322 317
Assets classified as held for sale 13 136 134
Other 18 111 112
Total current assets 5,049 4,932
NON-CURRENT ASSETS
Receivables 11 134 158
Other financial assets 26 49 34
Investments accounted for under the equity method 14 134 143
Property, plant and equipment 15 10,715 10,500
Intangible assets 16 803 741
Deferred tax assets 17 333 548
Other 18 313 262
Total non-current assets 12,481 12,386
Total assets 17,530 17, 318
CURRENT LIABILITIES
Payables 19 1,881 1,851
Revenue received in advance 20 3,584 3,406
Interest-bearing liabilities 21 771 1,210
Other financial liabilities 26 416 182
Provisions 22 818 876
Total current liabilities 7, 470 7,525
NON-CURRENT LIABILITIES
Revenue received in advance 20 1,359 1,183
Interest-bearing liabilities 21 4,791 5,273
Other financial liabilities 26 68 66
Provisions 22 395 405
Total non-current liabilities 6,613 6,927
Total liabilities 14,083 14,452
Net assets 3,447 2,866
EQUITY
Issued capital 23 4,630 4,630
Treasury shares (7) (16)
Reserves 23 (66) (81)
Retained earnings (1,115) (1,671)
Equity attributable to the members of Qantas 3,442 2,862
Non-controlling interests 5 4
Total equity 3,447 2,866
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.
CONSOLIDATED BALANCE SHEET
AS AT 30 JUNE 2015