Statement of financial position
NBN Co Group |
|||
30 June 2019 |
30 June 2018 |
||
As at |
Notes |
$m |
$m |
Current assets |
|||
Cash and cash equivalents |
520 |
593 |
|
Trade and other receivables |
444 |
338 |
|
Inventories |
39 |
36 |
|
Derivative financial assets |
6 |
2 |
|
Other current assets |
116 |
108 |
|
Total current assets |
1,125 |
1,077 |
|
Non-current assets |
|||
Derivative financial assets |
2 |
1 |
|
Property, plant and equipment |
29,443 |
25,043 |
|
Intangible assets |
2,144 |
2,025 |
|
Other non-current assets |
43 |
57 |
|
Total non-current assets |
31,632 |
27,126 |
|
Total assets |
32,757 |
28,203 |
|
Current liabilities |
|||
Trade and other payables |
2,751 |
2,361 |
|
Other liabilities |
24 |
20 |
|
Other financial liabilities |
276 |
161 |
|
Provisions |
160 |
121 |
|
Total current liabilities |
3,211 |
2,663 |
|
Non-current liabilities |
|||
Trade and other payables |
5 |
3 |
|
Other liabilities |
811 |
693 |
|
Other financial liabilities |
8,277 |
7,037 |
|
Provisions |
63 |
64 |
|
Borrowings |
13,053 |
5,531 |
|
Total non-current liabilities |
22,209 |
13,328 |
|
Total liabilities |
25,420 |
15,991 |
|
Net assets |
7,337 |
12,212 |
|
Equity |
|||
Contributed equity |
29,500 |
29,500 |
|
Other reserves |
7 |
4 |
|
Accumulated losses |
(22,170) |
(17,292) |
|
Total equity |
7,337 |
12,212 |
|
The above statement should be read in conjunction with the accompanying notes. |
Visit
https://www.transparency.gov.au/annual-reports/nbn-co-limited/reporting-year/2018-2019-35