Qantas 2016 Annual Report Download - page 56

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Consolidated Balance Sheet
As at 30 June 2016
Notes
2016
$M
2015
$M
CURRENT ASSETS
Cash and cash equivalents 81,980 2,908
Receivables 9795 959
Other financial assets 20(C) 229 613
Inventories 336 322
Assets classified as held for sale 10 17 136
Other 101 111
Total current assets 3,458 5,049
NON-CURRENT ASSETS
Receivables 9134 134
Other financial assets 20(C) 46 49
Investments accounted for under the equity method 197 134
Property, plant and equipment 11 11,670 10,715
Intangible assets 12 909 803
Deferred tax assets 13 39 333
Other 252 313
Total non-current assets 13,247 12,481
Total assets 16,705 17,5 30
CURRENT LIABILITIES
Payables 1,986 1,881
Revenue received in advance 14 3,525 3,584
Interest-bearing liabilities 15 441 771
Other financial liabilities 20(C) 203 416
Provisions 16 873 818
Total current liabilities 7,028 7,470
NON-CURRENT LIABILITIES
Revenue received in advance 14 1,521 1,359
Interest-bearing liabilities 15 4,421 4,791
Other financial liabilities 20(C) 61 68
Provisions 16 414 395
Total non-current liabilities 6,417 6,613
Total liabilities 13,445 14,083
Net assets 3,260 3,447
EQUITY
Issued capital 17(A) 3,625 4,630
Treasury shares (50) (7)
Reserves (220) (66)
Retained earnings (100) (1,115)
Equity attributable to the members of Qantas 3,255 3,442
Non-controlling interests 5 5
Total equity 3,260 3,447
The above Consolidated Balance Sheet should be read in conjunction with the accompanying notes.
54
QANTAS ANNUAL REPORT 2016