Balance Sheet

As at 30 June 2019

 2019
$000
2018
$000
Note
ASSETS    
Current assets    
Cash and deposits 71,482 58,199 9
Receivables 5,716 2,720 11
Advances and investments 3,332 5,332 12
Prepayments 432 470  
Total current assets 80,962 66,721  
    
Non-current assets    
Property, plant and equipment 82,969 84,247 13, 20
Total non-current assets 82,969 84,247  
    
TOTAL ASSETS 163,931 150,968  
    
LIABILITIES    
Current liabilities    
Deposits held 67,014 56,863  
Payables 2,378 2,247 14
Borrowings and advances 3,337 5,338 15
Provisions 7,862 7,665 16
Other liabilities 3,808 3,318 17
Total current liabilities 84,399 75,431  
    
Non-current liabilities    
Borrowings and advances 359 364 15
Total non-current liabilities 359 364  
    
TOTAL LIABILITIES 84,758 75,795  
    
NET ASSETS 79,173 75,173  
    
EQUITY    
Capital 96,275 85,437  
Reserves 44,058 44,058 19
Accumulated funds (61,160) (54,322)  
TOTAL EQUITY 79,173 75,173

ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES


Last updated: 23 October 2019

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