|
|
Statement of Financial Position
as at 30 June
|
|
Notes |
2008
Main
Estimates
$000 |
2008
Supplementary
Estimates
$000 |
2008
Actual
$000 |
2007
Actual
$000 |
|
| Current assets |
| Cash |
|
2,702 |
3,498 |
1,174 |
2,244 |
| Debtors and other receivables |
10 |
18,791 |
18,791 |
20,185 |
17,646 |
| Prepayments |
|
300 |
300 |
599 |
692 |
|
| Total current assets |
|
21,793 |
22,589 |
21,958 |
20,582 |
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
11 |
8,724 |
12,782 |
9,116 |
10,083 |
| Intangible assets |
12 |
2,650 |
439 |
2,864 |
2,588 |
|
| Total non-current assets |
|
11,374 |
13,221 |
11,980 |
12,671 |
|
| Total assets |
|
33,167 |
35,810 |
33,938 |
33,253 |
|
| Current liabilities |
| Creditors and other payables |
13 |
14,828 |
17,471 |
13,250 |
15,182 |
| Repayment of surplus to the Crown |
14 |
0 |
0 |
857 |
189 |
| Provisions |
15 |
0 |
0 |
445 |
0 |
| Employee entitlements |
16 |
653 |
653 |
3,896 |
2,735 |
| Unearned revenue |
|
0 |
0 |
122 |
15 |
|
| Total current liabilities |
|
15,481 |
18,124 |
18,570 |
18,121 |
|
| Non-current liabilities |
|
|
|
|
|
| Provisions |
15 |
0 |
0 |
153 |
0 |
| Employee entitlements |
16 |
5,028 |
5,028 |
2,557 |
2,474 |
|
| Total non-current liabilities |
|
5,028 |
5,028 |
2,710 |
2,474 |
|
| Total liabilities |
|
20,509 |
23,152 |
21,280 |
20,595 |
|
| Net assets |
|
12,658 |
12,658 |
12,658 |
12,658 |
|
| Taxpayers’ funds |
|
|
|
|
|
| General funds |
9 |
12,658 |
12,658 |
12,658 |
12,658 |
|
| Total taxpayers’ funds |
|
12,658 |
12,658 |
12,658 |
12,658 |
| These financial statements should be read in conjunction with the statement of accounting policies on pages 52 to 57 and the notes to the financial statements on pages 64 to 77.
|
|