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Financial Statements 2018
Consolidated balance sheet As at 30 June 2018
June 2018 NZ$M
June 2017 NZ$M
NOTES
Assets Current assets: Cash and deposits Current tax assets
8
665
219
28 16
72
15
6
Derivatives
8
9
1,629 1,748 4,120
Debtors
1,525 1,652 3,419
10
Inventories
Total current assets
Non-current assets: Property, plant and equipment
20 21 22 25 29
2,241 1,085
2,206 1,069
Goodwill
601 149
Intangible assets
617 146
Investments in associates and joint ventures
88
Retirement plan assets
71
1
Other investments
2
16 28
86
Derivatives
91 52
161
Deferred tax assets
Total non-current assets
4,412 8,532
4,254 7,673
Total assets
Liabilities Current liabilities: Creditors and accruals
11 12 28 16 13 15 11 12 29 28 16 15
1,547
1,406
89 26
Provisions
70 30
Current tax liabilities
7
Derivatives
7
626 185
Construction contracts
214 269
Borrowings
Total current liabilities Non-current liabilities: Creditors and accruals
2,480
1,996
38 25 38 37 19
36 25 38 47 48
Provisions
Retirement plan liabilities Deferred tax liabilities
Derivatives Borrowings
1,753 1,910 4,390
1,903 2,097 4,093
Total non-current liabilities
Total liabilities
Equity Capital
23
3,425
2,678
693
Reserves
878
4,118
Shareholders' funds
3,556
24
24
Non-controlling interests
24
Total equity
4,142 8,532
3,580 7,673
Total liabilities and equity
The accompanying notes form part of and are to be read in conjunction with these financial statements.
56 Fletcher Building Limited Annual Report 2018
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