Statement of Financial Position
As at 30 June 2019
|
Notes |
2019 |
2018 $’000 |
Original Budget |
|
|---|---|---|---|---|
|
ASSETS |
||||
|
Financial assets |
||||
|
Cash |
2.1A |
6,942 |
9,435 |
3,449 |
|
Trade and Other Receivables |
2.1B |
1,541 |
823 |
1,512 |
|
Total financial assets |
8,482 |
10,258 |
4,961 |
|
|
Non-financial assets |
||||
|
Infrastructure, Plant and Equipment |
2.2A |
1,508 |
2,182 |
1,627 |
|
Intangibles |
2.2A |
931 |
379 |
373 |
|
Other Non-Financial Assets |
2.2B |
174 |
245 |
243 |
|
Total non-financial assets |
2,613 |
2,806 |
2,243 |
|
|
Total assets |
11,095 |
13,064 |
7,204 |
|
|
LIABILITIES |
||||
|
Payables |
||||
|
Suppliers |
2.3A |
1,410 |
1,626 |
1,106 |
|
Other Payables |
2.3B |
3,742 |
4,117 |
364 |
|
Total payables |
5,152 |
5,743 |
1,470 |
|
|
Non-interest bearing liabilities |
||||
|
Lease Incentives |
2.4A |
1,223 |
1,768 |
1,180 |
|
Total interest bearing liabilities |
1,223 |
1,768 |
1,180 |
|
|
Provisions |
||||
|
Employee Provisions |
4.1A |
3,677 |
3,278 |
3,357 |
|
Other Provisions |
2.5A |
– |
48 |
55 |
|
Total provisions |
3,677 |
3,326 |
3,412 |
|
|
Total liabilities |
10,053 |
10,837 |
6,062 |
|
|
Net assets |
1,042 |
2,227 |
1,142 |
|
|
EQUITY |
||||
|
Contributed equity |
2,511 |
2,511 |
2,511 |
|
|
Reserves |
465 |
465 |
385 |
|
|
Accumulated Results |
(1,934) |
(750) |
(1,754) |
|
|
Total equity |
1,042 |
2,227 |
1,142 |
|
|
The above statement should be read in conjunction with the accompanying notes. |
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Visit
https://www.transparency.gov.au/annual-reports/australian-human-rights-commission/reporting-year/2018-2019-66