Consolidated Statement of Financial Position
|
2019 |
2018 |
Original Budget 2019 |
||
|---|---|---|---|---|
|
Notes |
$'000 |
$'000 |
$'000 |
|
|
ASSETS |
||||
|
Financial assets |
||||
|
Cash and cash equivalents |
18,653 |
14,393 |
5,968 |
|
|
Trade and other receivables |
1,534 |
2,224 |
1,294 |
|
|
Investments |
41,580 |
38,967 |
38,708 |
|
|
Accrued revenue |
100 |
611 |
911 |
|
|
Total financial assets |
61,867 |
56,195 |
46,881 |
|
|
Non-financial assets |
||||
|
Land |
16,380 |
16,315 |
16,000 |
|
|
Buildings |
226,819 |
225,568 |
225,517 |
|
|
Heritage and cultural |
1,311,207 |
1,321,463 |
1,319,278 |
|
|
Plant and equipment |
14,919 |
16,127 |
19,489 |
|
|
Computer software |
11,873 |
10,686 |
10,990 |
|
|
Collection intangibles |
63,957 |
58,519 |
59,893 |
|
|
Inventories |
917 |
1,009 |
968 |
|
|
Prepayments |
1,719 |
1,685 |
1,627 |
|
|
Total non-financial assets |
1,647,791 |
1,651,372 |
1,653,762 |
|
|
Total assets |
1,709,658 |
1,707,567 |
1,700,643 |
|
|
LIABILITIES |
||||
|
Payables |
||||
|
Suppliers |
1,978 |
3,203 |
2,898 |
|
|
Grants |
- |
60 |
104 |
|
|
Other payables |
763 |
736 |
559 |
|
|
Total payables |
2,741 |
3,999 |
3,561 |
|
|
Provisions |
||||
|
Employee provisions |
11,732 |
11,516 |
12,342 |
|
|
Other provisions |
81 |
81 |
81 |
|
|
Total provisions |
11,813 |
11,597 |
12,423 |
|
|
Total liabilities |
14,554 |
15,596 |
15,984 |
|
|
Net assets |
1,695,104 |
1,691,970 |
1,684,659 |
|
|
EQUITY |
||||
|
Contributed equity |
118,166 |
108,652 |
118,166 |
|
|
Reserves |
220,843 |
220,541 |
219,416 |
|
|
Retained surplus |
1,356,095 |
1,362,777 |
1,347,077 |
|
|
Total equity |
1,695,104 |
1,691,970 |
1,684,659 |
The above statement should be read in conjunction with the accompanying notes.
Visit
https://www.transparency.gov.au/annual-reports/national-library-australia/reporting-year/2018-2019-33