Crown Resorts Limited Consolidated Balance Sheet

Crown Resorts Limited | CWN | Consumer services

A$ in Million. Fiscal year ends in June. Figures are consolidated and restated.

	2009	2010	2011	2012	2013	2014	2015	2016	2017
Cash and cash equiva...	515	196	184	149	206	178	341	450	1,771
Short-term investment	0	0	0	0	0	0	0	0	0
Accounts receivables	145	147	124	202	257	342	378	333	225
Inventories	15	16	18	12	13	13	15	16	17
Deferred income taxes	0	0	0	0	0	0	0	0	0
Other current assets	12	14	25	19	19	31	46	43	45
Total current assets	688	374	350	382	495	564	779	842	2,059

Gross property plant...	2,135	2,320	2,515	2,804	2,865	3,096	3,690	4,069	3,959
Accumulated Depriciat...	0	0	0	0	0	0	0	0	0
Net property, plant and Eq...	2,135	2,320	2,515	2,804	2,865	3,096	3,690	4,069	3,959
Work in Progress	0	0	0	0	0	0	0	0	0
Miscellaneous Investment	1,181	1,136	950	1,543	1,493	1,627	2,008	1,667	300
Deferred income taxes	209	177	109	113	112	131	205	331	355
Intangible assets	182	175	213	208	205	232	421	609	563
Goodwill	0	0	0	0	0	0	0	0	0
Other long-term assets	896	786	886	823	840	919	1,354	1,331	1,317
Total non-current assets	4,603	4,595	4,673	5,491	5,515	6,005	7,678	8,006	6,494
Total assets	5,291	4,969	5,024	5,873	6,010	6,569	8,457	8,849	8,553

Short-term debt	20	135	20	29	81	104	189	86	350
Accounts Payable...	293	292	238	326	297	346	452	475	447
Provisions	121	113	103	102	120	139	169	182	211
Taxes Payable	37	33	39	101	54	119	154	139	118
Deferred Revenues	0	0	0	0	0	0	0	0	0
Capital Leases	0	0	0	0	0	0	0	0	0
Other current liabilities	3	0	2	22	0	1	0.63	0	0
Total current liabilities	474	574	402	580	552	709	964	882	1,126

Long-term debt	1,037	713	1,050	1,666	1,554	1,639	2,473	2,176	1,595
Investments Liabilities	0	0	0	0	0	0	0	0	0
Deferred tax liabilities	235	207	210	206	202	189	193	219	377
Provisions	44	15	28	38	44	33	36	59	52
Capital Leases	0	0	0	0	0	0	0	0	0
Other longterm liabilities	65	41	74	9	5	17	181	362	228
Total non-current liabilities	1,380	976	1,362	1,918	1,805	1,878	2,884	2,815	2,252
Total liabilities	1,855	1,550	1,763	2,498	2,357	2,587	3,848	3,696	3,377

Share Capital	634	639	645	447	447	447	447	447	-53
Share premium	0	0	0	0	0	0	0	0	0
Retained earnings	2,802	2,781	2,615	2,928	3,207	3,537	4,078	4,624	5,214
Accumulated other equity	0	0	0	-0.48	-1	-2	0	-9	-19
Preferred Stock	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	84	90	34
Total Equity	3,436	3,419	3,260	3,375	3,653	3,982	4,609	5,152	5,175
Total Liabilities and Equity	5,291	4,969	5,024	5,873	6,010	6,569	8,457	8,849	8,553
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