Financial Statement: Statement of Financial Position

As at 30 June 2005

30/06/04
Actual
$000

 

Notes

30/06/05
Actual
$000

30/06/05
Main
Estimates
$000

30/06/05
Supp.
Estimates
$000

 

ASSETS
Current assets

 

 

 

 

78,735

Cash and bank balances

 

16 85,836

31,682

27,386

643

Prepayments

 

952

850

650

5,306

Debtors and receivables

8

4,833

4,300

6,406

4,569

Inventories

 

4,557

4,100

4,731

89,253

Total current assets

 

96,178

40,932

39,173

 

Non-current assets

 

 

 

 

6,840

Livestock

 

8,350

6,526

6,840

5,673

Investments

9

6,278

5,748

5,719

652,182

Physical assets

 

10 986,376

846,043

886,758

664,695

Total non-current assets

 

1,001,004

858,317

899,317

753,948

Total assets

 

1,097,182

899,249

938,490

 

LIABILITIES
Current liabilities

 

 

 

 

36,492

Creditors and payables

11

93,100

43,400

42,579

1,332

Provisions

12

1,984

1,251

Provision for repayment of surplus  to the Crown

 

13 5,471

31,026

Provision for employee entitlements

 

14 33,516

28,000

32,941

70,101

Total current liabilities

 

134,071

71,400

75,520

 

Term liabilities

 

 

 

 

10,858

Provision for employee entitlements

14

9,809

12,677

9,898

10,858

Total term liabilities

 

9,809

12,677

9,898

80,959

Total liabilities

 

143,880

84,077

85,418

 

TAXPAYERS’ FUNDS

 

 

 

 

672,751

General funds

7

864,393

814,954

852,834

238

Revaluation reserves

7

88,909

218

238

672,989

Total taxpayers’ funds

 

953,302

815,172

853,072

753,948

Total liabilities and taxpayers’ funds

 

1,097,182

899,249

938,490



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

For information on major variances against budget refer to Note 19 (page 86).