2. Departmental Financial Position
2.1 Financial Assets
|
2019 |
2018 |
|
|---|---|---|
|
$ |
$ |
|
|
2.1A: Cash and Cash Equivalents |
||
|
Cash on hand or on deposit |
49,733 |
48,928 |
|
Total cash and cash equivalents |
49,733 |
48,928 |
|
2.1B: Trade and Other Receivables |
||
|
Goods and services receivables |
||
|
Goods and services |
- |
1,183 |
|
Total goods and services receivables |
- |
1,183 |
|
Appropriations receivables |
||
|
Appropriation receivable |
3,935,000 |
3,667,000 |
|
Total appropriations receivables |
3,935,000 |
3,667,000 |
|
Other receivables |
||
|
Statutory receivables |
12,594 |
5 |
|
Total other receivables |
12,594 |
5 |
|
Total trade and other receivables (gross) |
3,947,594 |
3,668,188 |
|
Total trade and other receivables (net) |
3,947,594 |
3,668,188 |
2.2 Payables
|
2019 |
2018 |
|
|---|---|---|
|
$ |
$ |
|
|
2.2A: Suppliers |
||
|
Trade creditors and accruals |
76,394 |
27 |
|
Total suppliers |
76,394 |
27 |
|
Settlement is usually made within 30 days. |
||
|
2.2B: Other Payables |
||
|
Salaries and wages |
542 |
540 |
|
Superannuation |
83 |
83 |
|
Other |
- |
120 |
|
Total other payables |
625 |
743 |
Visit
https://www.transparency.gov.au/annual-reports/national-competition-council/reporting-year/2018-2019-37