Statement of Financial Position
Infrastructure and Project Financing Agency |
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Statement of Financial Position |
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as at 30 June 2019 |
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2019 |
2018 |
Original Budget |
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Notes |
$ |
$ |
$ |
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ASSETS |
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Financial assets |
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Cash and cash equivalents |
758,371 |
519,746 |
- |
||
Trade and other receivables |
842,490 |
1,094,058 |
262,000 |
||
Total financial assets |
1,600,861 |
1,613,804 |
262,000 |
||
Non-financial assets |
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Property, plant and equipment |
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 |
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LIABILITIES |
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Payables |
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Suppliers |
202,351 |
262,506 |
- |
||
Other payables |
151,171 |
51,940 |
- |
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Total payables |
353,522 |
314,446 |
- |
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Provisions |
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Employee provisions |
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 |
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Contributed equity |
105,000 |
105,000 |
105,000 |
||
Retained surplus |
711,344 |
913,274 |
(38,000) |
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Total equity |
816,344 |
1,018,274 |
67,000 |
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The above statement should be read in conjunction with the accompanying notes. |
Statement of Financial Position Current Report Period (2018-19)
Visit
https://www.transparency.gov.au/annual-reports/infrastructure-and-project-financing-agency/reporting-year/2018-2019-21