Primary Financial Statements
Statement of comprehensive income ($’000)
for the period ended 30 June 2019
|
2019 $'000 |
Notes |
|
|
NET COST OF SERVICES |
||
|
EXPENSES |
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|
Employee benefits |
195 |
|
|
Supplier expenses |
2,190 |
|
|
Total expenses |
2,385 |
|
|
OWN-SOURCE INCOME |
||
|
Resources received free of charge |
2,366 |
|
|
Other income |
- |
|
|
Total own-source income |
2,366 |
|
|
Net cost of services |
19 |
|
|
APPROPRIATION FUNDING |
||
|
Revenue from government |
- |
|
|
Total appropriation funding |
- |
|
|
Surplus (deficit) |
(19) |
Statement of financial position ($’000)
as at 30 June 2019
|
2019 $'000 |
Notes |
|
|
ASSETS |
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|
Financial assets: |
||
|
Cash and cash equivalents |
- |
|
|
Receivables from government |
- |
|
|
Total assets |
- |
|
|
LIABILITIES |
||
|
Payables: |
||
|
Supplier payables |
- |
|
|
Salary and superannuation |
- |
|
|
Other payables |
- |
|
|
Provisions: |
||
|
Employee provisions |
19 |
|
|
Other provisions |
- |
|
|
Total liabilities |
19 |
|
|
Net assets |
(19) |
|
|
EQUITY |
||
|
Retained surplus |
(19) |
|
|
Contributed equity |
- |
|
|
Total equity |
(19) |
Liabilities expected to be settled in (‘000)
|
2019 |
Notes |
|
|
No more than 12 months |
(11) |
|
|
More than 12 months |
(8) |
|
|
Total |
(19) |
There are no quantifiable or unquantifiable departmental contingencies as of the signing date that may have an impact on NQLIRA’s operations.
Statement of changes in equity ($’000)
for the period ended 30 June 2019
|
2019 |
Notes |
|
|
RETAINED SURPLUS |
||
|
Changes for period: |
||
|
Surplus (deficit) |
(19) |
|
|
Change for period |
(19) |
|
|
+ opening value |
- |
|
|
Closing balance |
(19) |
|
|
CONTRIBUTED EQUITY |
||
|
Changes for period: |
||
|
Equity injection from PMC |
- |
|
|
Change for period |
- |
|
|
+ opening value |
- |
|
|
Closing balance |
- |
|
|
Total equity |
(19) |
Statement of cash flows ($’000)
for the period ended 30 June 2019
During financial year 2018-19, all establishment and operating activities were funded by the Department of Prime Minister and Cabinet (PM&C).
As such, no cash movements were recorded by NQLIRA and, therefore, no cash flow statement has been prepared.
Visit
https://www.transparency.gov.au/annual-reports/north-queensland-livestock-industry-recovery-agency/reporting-year/2018-2019-17