Statement of financial position current report period (2018–19)
|
30 June 2019 |
30 June 2018 |
Budget 30 June 2019 |
||
|
Notes |
$'000 |
$'000 |
$'000 |
|
|
ASSETS |
||||
|
Cash and cash equivalents |
3A |
617 |
410 |
506 |
|
Trade and other receivables |
3B |
18,044 |
16,097 |
14,612 |
|
Other investments |
3C |
2,546 |
2,546 |
2,546 |
|
Total financial assets |
21,207 |
19,053 |
17,664 |
|
|
Total Financial Assets |
- |
- |
- |
|
|
Total Non-Financial Assets |
5,764 |
9,057 |
10,297 |
|
|
Total Assets |
26,971 |
28,110 |
27,961 |
|
|
LIABILITIES |
||||
|
Total Payables |
645 |
836 |
435 |
|
|
Provisions - Employee provision |
6A |
6,163 |
6,016 |
6,563 |
|
Total provisions |
6,163 |
6,016 |
6,563 |
|
|
Total Provisions |
- |
- |
- |
|
|
Total Liabilities |
6,808 |
6,852 |
6,998 |
|
|
Net Assets |
20,163 |
21,258 |
20,963 |
|
|
EQUITY |
||||
|
Contributed equity |
(12,800) |
(10,918) |
(9,116) |
|
|
Reserves |
13,763 |
14,192 |
14,492 |
|
|
Retained surplus/(accumulated deficit) |
19,200 |
17,984 |
15,587 |
|
|
Total Equity |
20,163 |
21,258 |
20,963 |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/department-house-representatives/reporting-year/2018-2019-73