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Statement of financial position

As at 30 June 2013

2012 Actual

Note

2013 Actual

2013 Supplementary estimates

 2013 Main estimates

$000

 

$000

$000

 $000

Current assests

27,748

Cash and cash equivalents

26,483

19,170

18,702

965

Debtors and other receivables

[8]

671

964

983

1,472

Advances and prepayments

2,744

1,472

 650

30,185

Total current assets

29,898

21,606

 20,335

Current liabilities 

5,635

Creditors and other payables

[9]

7,285

 6,158

 6,494

3,301

Repayment of surplus to the Crown

[10]

907

-

1,466

983

Creditor Crown

2,737

983

-

5,713

Employee entitlements

 [12]

5,869

4,477

5,058

996

Goods and services tax payable  

776

995

(837)

524

Deferred revenue

 [13]

717

-

10

 17,152

Total current liabilities  

18,291

12,613

 12,191

13,033

Working capital

11,607

8,993

 8,144

Non-current assets

 17,241

Property, plant, and equipment

 [14]

14,787

18,749

14,786

23,573

Intangible assets

 [15]

28,294

29,080

33,037

40,814

Total non-current assets  

43,081

47,829

 47,823

53,847

Working capital and total non-current assets  

54,688

56,822

55,967

Non-current liabilities

 166

Provisions

 [11]

 124

 166

 -

4,497

Employee entitlements

 [12]

5,065

5,733

4,658

4,663

Total non-current liabilities  

5,189

5,899

 4,658

 49,184

Net assets  

49,499

50,923

 51,309

Taxpayers' funds

49,184

General funds

 [16]

49,499

50,923

51,309

 49,184

Total taxpayers’ funds  

 49,499

 50,923

 52,309

excel icon csv  Download a delimited text file of the above table (CSV, 2KB)

 

Explanation of significant variances against budget are detailed in note 22.

The accompanying accounting policies and notes form part of these financial statements.

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