AUKNY — Auckland International Airport Balance Sheet

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Annual balance sheet for Auckland International Airport, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	C2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	765	79.5	24.7	106	220
Net Total Accounts Receivable
Net Total Receivables	47.1	46.3	43.1	44.3	69.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	837	126	74.8	161	303
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,061	6,827	6,986	7,548	8,755
Long Term Investments
Other Long Term Assets
Total Assets	9,297	9,777	10,153	10,829	12,416
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	467	326	610	596	566
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,660	1,848	2,002	2,452	3,806
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,637	7,930	8,151	8,378	8,610
Total Liabilities & Shareholders' Equity	9,297	9,777	10,153	10,829	12,416
Total Common Shares Outstanding