Qantas 2016 Annual Report Download - page 90
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Notes to the Financial Statements continued
For the year ended 30 June 2016
28 PARENT ENTITY DISCLOSURES – QANTAS AIRWAYS LIMITED CONTINUED
(B) CONDENSED BALANCE SHEET AS AT 30 JUNE 2016
2016
$M
2015
$M
CURRENT ASSETS
Cash and cash equivalents 1,944 2,748
Receivables 4,086 4,169
Inventories 237 240
Other 311 809
Total current assets 6,578 7,9 6 6
NON-CURRENT ASSETS
Receivables 1,198 1,405
Property, plant and equipment 10,208 9,253
Intangible assets 542 464
Other 885 1,188
Total non-current assets 12,833 12,310
Total assets 19,411 20,276
CURRENT LIABILITIES
Payables 5,190 4,204
Revenue received in advance 2,871 2,956
Interest-bearing liabilities 563 923
Other 876 1,068
Total current liabilities 9,500 9,151
NON-CURRENT LIABILITIES
Revenue received in advance 1,513 1,359
Interest-bearing liabilities 5,478 6,056
Other 329 283
Total non-current liabilities 7,320 7,698
Total liabilities 16,820 16,849
Net assets 2,591 3,427
EQUITY
Issued capital 3,625 4,630
Treasury shares (50) (7)
Reserves (219) (39)
Profits reserve 406 –
Accumulated losses (1,171) (1,157)
Total equity 2,591 3,427
88
QANTAS ANNUAL REPORT 2016