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Consolidated Statement of Financial Position

Original

Budget

2020

2019

2020

Notes

$’000

$’000

$’000

ASSETS

Financial assets

Cash and cash equivalents

2.1A

13,287

18,653

16,426

Trade and other receivables

2.1B

1,263

1,534

1,325

Investments

2.1C

51,945

41,580

33,966

Accrued revenue

112

100

612

Total financial assets

66,607

61,867

52,329

Non-financial assets

Land

2.2A

16,570

16,380

16,315

Buildings

2.2A

230,472

226,819

224,991

Heritage and cultural

2.2A

1,290,756

1,311,207

1,313,334

Plant and equipment

2.2A

14,927

14,919

18,607

Computer software

2.2A

13,315

11,873

11,986

Collection intangibles

2.2A

69,423

63,957

65,039

Inventories

2.2B

813

917

1,010

Prepayments

2,133

1,719

1,686

Total non-financial assets

1,638,409

1,647,791

1,652,968

Total assets

1,705,016

1,709,658

1,705,297

LIABILITIES

Payables

Suppliers

2.3A

2,055

1,978

3,603

Grants

2.3B

-

-

60

Other payables

2.3C

2,053

763

826

Total payables

4,108

2,741

4,489

Interest bearing liabilities

Leases

2.4

1,251

-

-

Total interest bearing liabilities

1,251

-

-

Provisions

Employee provisions

4.1

12,373

11,732

11,630

Other provisions

2.5

319

81

81

Total provisions

12,692

11,813

11,711

Total liabilities

18,051

14,554

16,200

Net assets

1,686,965

1,695,104

1,689,097

EQUITY

Contributed equity

127,678

118,166

127,678

Reserves

213,274

220,843

220,541

Retained surplus

1,346,013

1,356,095

1,340,878

Total equity

1,686,965

1,695,104

1,689,097

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

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