Telstra 2006 Annual Report Download - page 64

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

 
 
  2005
  $m

Cash and cash equivalents  1,548
Trade and other receivables  3,549
Inventories  232
Derivative nancial assets  4
Prepayments  249
Total current assets  5,582

Trade and other receivables  97
Inventories  15
Investments – accounted for using the equity method  48
Property, plant and equipment  22,891
Intangibles  6,329
Deferred tax assets 2
Derivative nancial assets  –
Dened benet assets  247
Total non current assets  29,629
  35,211
 
Trade and other payables  2,807
Borrowings  1,507
Current tax liabilities  534
Provisions  421
Derivative nancial liabilities  11
Revenue received in advance  1,132
Total current liabilities  6,412

Trade and other payables  250
Borrowings  10,941
Deferred tax liabilities  1,804
Provisions  894
Derivative nancial liabilities  864
Revenue received in advance  388
Total non current liabilities  15,141
  21,553
  13,658

Share capital  5,536
Reserves  (153)
Retained prots  8,273
Equity available to Telstra Entity shareholders  13,656
Minority interests  2
  13,658
The above balance sheet should be read in conjunction with the accompanying notes. The nancial statements and specic disclosures have been derived from the full nancial report
contained in the “Annual Report 2006”. This concise nancial report is extracted from the full nancial report and as a result, cannot be expected to provide as full an understanding
of the nancial performance, nancial position and cash ow activities of Telstra as the nancial report. Further nancial information can be obtained from the full nancial report
contained in the “Annual Report 2006” which is available, free of charge, upon request to Telstra.
