Financial Position
|
STATEMENT OF FINANCIAL POSITION |
||||||
|
as at 30 June 2019 |
||||||
|
2019 |
2018 |
Original Budget 2019 |
||||
|
Notes |
$'000 |
$'000 |
$'000 |
|||
|
ASSETS |
||||||
|
Financial Assets |
||||||
|
Cash and cash equivalents |
3.1A |
112 |
333 |
131 |
||
|
Trade and other receivables |
8,122 |
6,411 |
6,294 |
|||
|
Total financial assets |
8,234 |
6,744 |
6,425 |
|||
|
Non-financial Assets |
||||||
|
Buildings |
10,223 |
9,322 |
14,197 |
|||
|
Plant and equipment |
2,023 |
3,477 |
2,692 |
|||
|
Heritage and cultural |
235 |
234 |
228 |
|||
|
Intangibles |
2,073 |
1,896 |
2,001 |
|||
|
Prepayments |
3.2C |
33 |
18 |
132 |
||
|
Total non-financial assets |
14,587 |
14,947 |
19,250 |
|||
|
Assets held for sale |
3.2B |
- |
336 |
336 |
||
|
Total assets |
22,821 |
22,027 |
26,011 |
|||
|
LIABILITIES |
||||||
|
Payables |
||||||
|
Suppliers |
1,263 |
1,588 |
3,106 |
|||
|
Other payables |
3,043 |
3,539 |
3,839 |
|||
|
Total payables |
4,306 |
5,127 |
6,945 |
|||
|
Provisions |
||||||
|
Employee provisions |
1,505 |
1,404 |
1,465 |
|||
|
Total provisions |
1,505 |
1,404 |
1,465 |
|||
|
Total liabilities |
5,811 |
6,531 |
8,410 |
|||
|
Net assets |
17,010 |
15,496 |
17,601 |
|||
|
EQUITY |
||||||
|
Contributed equity |
13,412 |
11,221 |
14,308 |
|||
|
Reserves |
9,629 |
9,650 |
9,289 |
|||
|
Accumulated deficit |
(6,031) |
(5,375) |
(5,996) |
|||
|
Total equity |
17,010 |
15,496 |
17,601 |
|||
Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-62