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Statement of financial position

as at 30 June 2018

Original

2018

2017

Budget

1

Notes

$'000

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

210

157

160

Trade and other receivables

3

11,118

10,131

8,859

Total financial assets

11,328

10,288

9,019

Non-financial assets

Property, plant and equipment

4

1,877

2,064

3,475

Intangibles

4

59

2,190

2,937

Inventories

86

67

57

Prepayments

237

237

183

Total non-financial assets

2,259

4,558

6,652

Total assets

13,587

14,846

15,671

LIABILITIES

Payables

Suppliers

227

78

258

Other payables

210

202

-

Total payables

437

280

258

Provisions

Employee provisions

6,326

5,638

5,987

Total provisions

6,326

5,638

5,987

Total liabilities

6,763

5,918

6,245

Net assets

6,824

8,929

9,426

EQUITY

Contributed equity

1,739

3,079

3,993

Reserve

11,347

11,376

11,388

Retained surplus / (accumulated deficit)

(6,262)

(5,526)

(5,955)

Total equity

6,824

8,929

9,426

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

1The department's original budgeted financial statement presented to the Parliament in the 2017-18 Portfolio Budget Statements. Refer to Note 7 for budget variance explanations.