Statement of Financial Position as at 30 June 2014

Statement of Financial Position as at 30 June 2014
	Core Crown	Crown Entities	State-owned Enterprises	Inter-segment eliminations	Total Crown
	2014 Forecast $m	2014 Forecast $m	2014 Forecast $m	2014 Forecast $m	2014 Forecast $m
Assets
Cash and cash equivalents	2,933	2,639	869	(208)	6,233
Receivables	7,877	5,636	2,718	(1,693)	14,538
Other financial assets	51,176	31,962	18,127	(15,054)	86,211
Property, plant & equipment	31,447	52,417	40,150	-	124,014
Equity accounted investments	32,817	8,182	387	(31,789)	9,597
Intangible assets and goodwill	1,286	500	790	1	2,577
Other assets	1,452	304	1,106	(29)	2,833
Forecast for new capital spending and top down adjustment	3,230	-	-	-	3,230
Total Assets	132,218	101,640	64,147	(48,772)	249,233
Liabilities
Borrowings	83,989	5,273	28,252	(15,118)	102,396
Other liabilities	22,721	40,253	7,185	(5,956)	64,203
Total Liabilities	106,710	45,526	35,437	(21,074)	166,599
Total Assets less Total Liabilities	25,508	56,114	28,710	(27,698)	82,634
Net Worth
Taxpayer funds	9,857	29,784	11,275	(30,670)	20,246
Reserves	15,651	26,330	16,882	3,078	61,941
Net worth attributable to minority interest in Air NZ	-	-	553	(106)	447
Total Net Worth	25,508	56,114	28,710	(27,698)	82,634

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