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Statement of Financial Position

Infrastructure and Project Financing Agency

Statement of Financial Position

as at 30 June 2019

2019

2018

Original Budget

Notes

$

$

$

ASSETS

Financial assets

Cash and cash equivalents

758,371

519,746

-

Trade and other receivables

2.1

842,490

1,094,058

262,000

Total financial assets

1,600,861

1,613,804

262,000

Non-financial assets

Property, plant and equipment

2.2

26,900

144,930

67,000

Prepayments

35,159

23,438

-

Total non-financial assets

62,059

168,368

67,000

Total assets

1,662,920

1,782,172

329,000

LIABILITIES

Payables

Suppliers

202,351

262,506

-

Other payables

2.3

151,171

51,940

-

Total payables

353,522

314,446

-

Provisions

Employee provisions

4.1

493,054

449,452

262,000

Total provisions

493,054

449,452

262,000

Total liabilities

846,576

763,898

262,000

Net assets

816,344

1,018,274

67,000

EQUITY

Contributed equity

105,000

105,000

105,000

Retained surplus

711,344

913,274

(38,000)

Total equity

816,344

1,018,274

67,000

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

Statement of Financial Position Current Report Period (2018-19)