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Infrastructure and Project Financing Agency Annual Report 2018–19

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.

https://www.transparency.gov.au/annual-reports/infrastructure-and-project-financing-agency/reporting-year/2018-2019-21