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Financial Position

Financial Position

This section analyses the AMFRTF assets used to conduct its operations and the operating liabilities incurred as a result. Employee related information is disclosed in the People and Relationships section.

2.1: Financial Assets

2021

2020

$

$

2.1A: Cash and Cash Equivalents

Cash at bank and on hold

227,113

316,400

Cash management call account

623,573

865,756

Term deposits

2,881,758

1,763,911

Total cash and cash equivalents

3,732,444

2,946,067

Accounting Policy

Cash is recognised at its nominal amount. Cash and cash equivalents includes:

a) cash on hand;

b) term deposits in bank accounts with an original maturity of 12 months or less that are readily convertible to known amounts of cash and subject to insignificant risk of changes in value.

2.1B: Loans and Other Receivables

Loans outstanding

2,558,279

3,190,760

Accrued interest

9,294

8,606

Total loans and other receivables (gross)

2,567,573

3,199,366

Less: Impairment allowance

(36,015)

(50,712)

Total loans and other receivables (net)

2,531,558

3,148,654

Loans for Army members are made under contract for a period up to two years. No security is required. Interest of 2% is charged as a maintenance contribution fee on general loans.

Accounting Policy

Loans and Receivables

Trade receivables, loans and other receivables that are held for the purpose of collecting the contractual cash flows where the cash flows are solely payments of principal and interest are measured at amortised cost using the effective interest method adjusted for any loss allowance. Impairment of any debts is reviewed at end of the reporting period.

Reconciliation of the Impairment Allowance

Movements in relation to 2021

Loans

Total

$

$

As at 1 July 2020

(50,712)

(50,712)

Bad debts written off

9,861

9,861

Amounts recovered and reversed

7,514

7,514

Increase recognised in net surplus

(2,678)

(2,678)

Total as at 30 June 2021

(36,015)

(36,015)

Movements in relation to 2020

Loans

Total

$

$

As at 1 July 2019

(74,643)

(74,643)

Bad debts written off

13,130

13,130

Amounts recovered and reversed

16,969

16,969

Increase recognised in net surplus

(6,168)

(6,168)

Total as at 30 June 2020

(50,712)

(50,712)

Accounting policy

Financial assets are assessed for impairment at the end of each reporting period using an expected credit loss model.

2.2: Non-Financial Assets

2021

2020

$

$

2.2A: Prepayments

Prepayments

277

277

Total prepayments

277

277

No indicators of impairment were found for other non-financial assets.

2.3: Payables

2021

2020

$

$

2.3A: Suppliers

Trade creditors and accruals

10,828

20,240

Total Suppliers

10,828

20,240

Accounting Policy

Supplier and other payables are recognised at amortised cost. Liabilities are recognised to the extent that the goods or services have been received (and irrespective of having been invoiced).