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Attorney-General's Department Annual Report 2019-20

Statement of Financial Position

Attorney-General's Department Statement of Financial Position as at 30 June 2020
		2020	2019
	Notes	$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents	6.1A	16,271	5,938
Trade and other receivables	6.1B	172,682	143,409
Total financial assets		188,953	149,347

Non-financial assets ¹
Land and buildings	6.2A	355,345	44,996
Heritage and cultural	6.2A	3,774	3,774
Property, plant and equipment	6.2A	21,781	11,332
Intangibles - computer software	6.2A	18,549	10,081
Other non-financial assets	6.2C	5,376	4,588
Total non-financial assets		404,825	74,771
Total assets		593,778	224,118

LIABILITIES
Payables
Suppliers	6.3A	15,802	31,641
Other payables	6.3B	21,070	29,940
Total payables		36,872	61,581

Interest bearing liabilities
Leases	6.4A	329,265	-
Total interest bearing liabilities		329,265	-

Provisions
Employee provisions	2.2A	92,510	62,020
Makegood provisions	6.5A	722	55
Other provisions	6.5B	-	108
Total provisions		93,232	62,183
Total liabilities		459,369	123,764
Net assets		134,409	100,354

EQUITY
Contributed equity		239,103	222,165
Reserves		26,589	26,589
Accumulated deficit		(131,283)	(148,400)
Total equity		134,409	100,354

The above statement should be read in conjunction with the accompanying notes.

¹ Right-of-use assets are included in the following line items: Land and buildings and Property, plant and equipment.

Budget variance commentary is disclosed in Note 1.1A.

https://www.transparency.gov.au/annual-reports/attorney-generals-department/reporting-year/2019-20-16