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Statement of Financial Position as at 30 June 2010
|
Core Crown 2010 Actual $m |
Crown entities 2010 Actual $m |
State-owned enterprises 2010 Actual $m |
Inter-segment eliminations 2010 Actual $m |
Total Crown 2010 Actual $m |
|
|---|---|---|---|---|---|
Assets |
|||||
| Cash and cash equivalents | 4,973 | 2,392 | 585 | (176) | 7,774 |
| Receivables | 8,776 | 4,713 | 1,740 | (1,345) | 13,884 |
| Other financial assets | 52,232 | 21,031 | 13,740 | (12,690) | 74,313 |
| Property, plant and equipment | 29,986 | 48,109 | 35,235 | - | 113,330 |
| Equity accounted investments | 28,663 | 7,760 | 223 | (27,597) | 9,049 |
| Intangible assets and goodwill | 1,122 | 417 | 645 | - | 2,184 |
| Inventory and other assets | 1,463 | 326 | 1,071 | (39) | 2,821 |
| Forecast for new capital spending and top-down adjustment | - | - | - | - | - |
| Total assets | 127,215 | 84,748 | 53,239 | (41,847) | 223,355 |
Liabilities |
|||||
| Borrowings | 57,583 | 4,835 | 19,747 | (12,432) | 69,733 |
| Other liabilities | 24,963 | 33,421 | 6,612 | (6,362) | 58,634 |
| Total liabilities | 82,546 | 38,256 | 26,359 | (18,794) | 128,367 |
| Total assets less total liabilities | 44,669 | 46,492 | 26,880 | (23,053) | 94,988 |
Net worth |
|||||
| Taxpayer funds | 28,761 | 19,316 | 9,373 | (26,363) | 31,087 |
| Reserves | 15,908 | 27,176 | 17,064 | 3,351 | 63,499 |
| Net worth attributable to minority interest in Air NZ | - | - | 443 | (41) | 402 |
| Total net worth | 44,669 | 46,492 | 26,880 | (23,053) | 94,988 |
