Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Statement of Financial Position
Statement of Financial Position
| JOINT HOUSE DEPARTMENT | ||||||
| STATEMENT OF FINANCIAL POSITION | ||||||
| as at 30 June 2003 | ||||||
|
2002–03
|
2001–02
|
|||||
|
Notes
|
$'000
|
$'000
|
||||
| ASSETS | ||||||
| Financial assets | ||||||
| Cash |
1 590
|
5 954
|
||||
| Receivables |
4 322
|
492
|
||||
| Total financial assets |
5 912
|
6 446
|
||||
| Non-financial assets | ||||||
| Infrastructure, Plant & Equipment |
2 257
|
3 453
|
||||
| Intangibles |
436
|
601
|
||||
| Inventories |
191
|
248
|
||||
| Other |
107
|
141
|
||||
| Total non-financial assets |
2 991
|
4 443
|
||||
| TOTAL ASSETS |
8 903
|
10 889
|
||||
| LIABILITIES | ||||||
| Interest bearing liabilities | ||||||
| Leases |
255
|
611
|
||||
| Total interest bearing liabilities |
255
|
611
|
||||
| Provisions | ||||||
| Capital use charge |
0
|
848
|
||||
| Employees |
4 565
|
4 361
|
||||
| Total provisions |
4 565
|
5 209
|
||||
|
Payables |
||||||
|
Suppliers |
961 |
1 766 |
||||
|
Total payables |
961 |
1 766 |
||||
|
TOTAL LIABILITIES |
5 781 |
7 586 |
||||
|
NET ASSETS |
3 122 |
3 303 |
||||
|
EQUITY |
||||||
|
Contributed equity |
1 609 |
1 609 |
||||
|
Reserves |
347 |
483 |
||||
|
Retained surpluses or accumulated deficits |
1 166 |
1 211 |
||||
|
TOTAL EQUITY |
3 122 |
3 303 |
||||
|
Current assets |
6 210 |
6 835 |
||||
|
Non-current assets |
2 693 |
4 054 |
||||
|
Current liabilities |
2 647 |
4 650 |
||||
|
Non-current liabilities |
3 134 |
2 936 |
||||
|
The above statement should be read in conjuction with the accompanying notes. |
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Next: Statement of Cash Flows
Previous: Statement of Financial Performance
