AIA.NZ - Auckland International Airport Limited

NZSE - NZSE Delayed Price. Currency in NZD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
6/30/2019
6/30/2018
6/30/2017
6/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
37,300
106,700
45,100
52,600
Short Term Investments
-
-
600
700
Total Cash
37,300
106,700
45,100
52,600
Net Receivables
13,600
32,000
18,300
7,500
Inventory
-
200
100
100
Other Current Assets
-
-
2,700
3,300
Total Current Assets
106,300
178,400
104,000
102,900
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
6,777,800
6,647,600
5,134,800
4,819,900
Accumulated Depreciation
-200,700
-269,600
-187,000
-111,800
Net property, plant and equipment
6,577,100
6,378,000
4,947,800
4,708,100
Equity and other investments
1,851,100
1,530,000
1,369,600
1,191,700
Goodwill
-
-
-
-
Intangible Assets
-
-
-
-
Other long-term assets
-
-
0
0
Total non-current assets
8,590,800
8,018,400
6,399,500
6,038,600
Total Assets
8,697,100
8,196,800
6,503,500
6,141,500
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
441,800
166,800
421,100
396,900
Accounts Payable
9,800
7,600
5,400
3,900
Taxes payable
-
-
-
-
Accrued liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other Current Liabilities
-
-
3,700
1,000
Total Current Liabilities
560,000
329,100
563,500
492,200
Non-current liabilities
Long Term Debt
1,748,600
1,893,500
1,635,600
1,490,000
Deferred taxes liabilities
265,300
251,400
237,800
220,400
Deferred revenues
-
-
-
-
Other long-term liabilities
1,900
1,800
1,500
1,300
Total non-current liabilities
2,104,200
2,185,600
1,911,000
1,768,600
Total Liabilities
2,664,200
2,514,700
2,474,500
2,260,800
Stockholders' Equity
Common Stock
468,200
404,200
348,300
332,700
Retained Earnings
1,247,800
981,300
580,600
472,400
Accumulated other comprehensive income
4,316,900
4,296,600
3,100,100
3,075,600
Total stockholders' equity
6,032,900
5,682,100
4,029,000
3,880,700
Total liabilities and stockholders' equity
8,697,100
8,196,800
6,503,500
6,141,500