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Statement of Financial Position

Statement of Financial Position

as at 30 June 2021

2021

2020

Original Budget 2021

Notes

$'000

$'000

$'000

ASSETS

Financial assets

Cash

1 744

264

265

Trade and other receivables

2.1

18 707

22 591

25 608

Total financial assets

20 451

22 855

25 873

Non-financial assets

Buildings (right of use)

2.2

462 402

486 332

462 496

Property, plant and equipment

2.2

23 936

22 569

23 018

Heritage and cultural

2.2

1 536 853

1 483 024

1 486 609

Software

2.2

3 790

4 038

3 315

Other intangibles

2.2

18 882

14 167

17 388

Inventories

111

145

145

Prepayments

934

761

761

Total non-financial assets

2 046 908

2 011 036

1 993 732

Total assets

2 067 359

2 033 891

2 019 605

LIABILITIES

Payables

Suppliers

3 122

2 264

7 365

Other payables

2.3

1 051

1 407

1 451

Total payables

4 173

3 671

8 816

Interest bearing liabilities

Leases

2.4

481 883

495 114

481 970

Total interest bearing liabilities

481 883

495 114

481 970

Provisions

Employee provisions

4.1

11 197

13 016

12 991

Other provisions

2.5

949

937

949

Total provisions

12 146

13 953

13 940

Total liabilities

498 202

512 738

504 726

Net assets

1 569 157

1 521 153

1 514 879

EQUITY

Contributed equity

68 760

60 732

68 972

Reserves

429 306

382 396

382 397

Retained surplus

1 071 091

1 078 025

1 063 510

Total equity

1 569 157

1 521 153

1 514 879

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