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Statement of financial position as at 30 June 2013

 

Actual

  2012
$000

Note

Actual
2013
$000

Main Estimates 2013
$000

Supp Estimates 2013
$000

 

ASSETS

 

 

 

 

 

Current assets

 

 

 

 

1,751

Cash and cash equivalents

 

5,967

2,045

2,299

3,882

Debtors and other receivables

8

497

150

250

148

Prepayments

 

81

400

150

5,781

Total current assets

 

6,545

2,595

2,699

 

Non-current assets

 

 

 

 

701

Property, plant and equipment

5

512

643

601

74

Intangible assets

6

26

136

74

775

Total non-current assets

 

538

779

675

6,556

Total assets

 

7,083

3,374

3,374

 

Liabilities

 

 

 

 

 

Current liabilities

 

 

 

 

2,897

Creditors and other payables

9

2,070

1,300

1,300

1,520

Repayment of surplus to the Crown

10

2,876

615

Employee entitlements

11

613

525

525

5,032

Total current liabilities

 

5,559

1,825

1,825

 

Non-current liabilities

 

 

 

 

77

Employee entitlements

11

77

102

102

77

Total non-current liabilities

 

77

102

102

5,109

Total liabilities

 

5,636

1,927

1,927

1,447

Taxpayers’ funds

 

1,447

1,447

1,447

Explanations of major variances against budget are provided in note 17.

The accompanying notes form part of these financial statements.


Updated on 23rd July 2015