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.

	2019 June 30th	C2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	NZAS	NZAS	NZAS	NZAS	NZAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	37.3	765	79.5	24.7	106
Net Total Accounts Receivable
Net Total Receivables	39.1	47.1	46.3	43.1	44.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	106	837	126	74.8	161
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,577	6,061	6,827	6,986	7,548
Long Term Investments
Other Long Term Assets
Total Assets	8,697	9,297	9,777	10,153	10,829
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	560	467	326	610	596
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,664	2,660	1,848	2,002	2,452
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,033	6,637	7,930	8,151	8,378
Total Liabilities & Shareholders' Equity	8,697	9,297	9,777	10,153	10,829
Total Common Shares Outstanding