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Statement of financial position as at 30 June 2011

Statement of financial position as at 30 June 2011

This statement reports total assets and liabilities. The difference between the assets and liabilities is called ‘taxpayers’ funds’.

Actual 2009/10
$000

Note

Actual
2010/11
$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

ASSETS

 

 

 

 

 

Current assets

 

 

 

 

2,371

Cash and cash equivalents

 

4,218

1,623

1,701

128

Debtors and other receivables

8

406

150

150

724

Prepayments

 

574

30

50

3,223

Total current assets

 

5,198

1,803

1,901

 

Non-current assets

 

 

 

 

783

Property, plant and equipment

5

843

913

983

208

Intangible assets

6

136

17

208

991

Total non-current assets

 

979

930

1,191

4,214

Total assets

 

6,177

2,733

3,092

 

Liabilities

 

 

 

 

 

Current liabilities

 

 

 

 

1,877

Creditors and other payables

9

1,605

1,050

1,050

634

Repayment of surplus to the Crown

10

2,499

489

Employee entitlements

11

524

458

500

3,000

Total current liabilities

 

4,628

1,508

1,550

 

Non-current liabilities

 

 

 

 

82

Employee entitlements

11

102

93

95

82

Total non-current liabilities

 

102

93

95

3,082

Total liabilities

 

4,730

1,601

1,645

1,132

Taxpayers’ funds

 

1,447

1,132

1,447


Updated on 23rd July 2015