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Statement of financial position as at 30 June 2010

Statement of financial position as at 30 June 2010

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

Actual
2008/09

$000

Note

Actual 2009/10

$000

Main Estimates 2009/10
$000

Supp. Estimates 2009/10
$000

 

Assets

Current assets

 

 

 

 

3,112

Cash and cash equivalents

 

2,371

1,475

1,623

241

Debtors and other receivables

6

128

240

150

33

Prepayments

 

724

75

30

3,386

Total current assets

 

3,223

1,790

1,803

 

Non current assets

 

 

 

 

913

Property, plant and equipment

7

783

827

913

17

Intangible assets

8

208

17

930

Total non-current assets

 

991

827

930

4,316

Total assets

 

4,214

2,617

2,733

 

Liabilities

Current liabilities

 

 

 

 

1,139

Creditors and other payables

9

1,877

960

1,050

1,494

Repayment of surplus to the Crown

10

634

458

Employee entitlements

11

489

395

458

3,091

Total current liabilities

 

3,000

1,355

1,508

 

Non-current liabilities

 

 

 

 

93

Employee entitlements

11

82

130

93

93

Total non-current liabilities

 

82

130

93

3,184

Total liabilities

 

3,082

1,485

1,601

1,132

Taxpayers’ funds

 

1,132

1,132

1,132


Updated on 23rd July 2015