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Table: Statement of financial position as at 30 June 2003
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| Actual 30/06/2002 $000 |
Notes | Actual 30/06/2003 $000 |
Main estimates 30/06/2003 $000 |
Supplementary estimates 30/06/2003 $000 |
|
|---|---|---|---|---|---|
|
343 |
Taxpayers' funds |
343 |
343 |
343 |
|
|
343 |
Total taxpayers' funds |
343 |
343 |
343 |
|
|
Represented by: |
|||||
|
Current assets |
|||||
|
4,493 |
Bank |
7,794 |
3,040 |
3,858 |
|
|
33 |
Prepayments |
48 |
32 |
32 |
|
|
211 |
Debtors and receivables |
7 |
24 |
18 |
18 |
|
4,737 |
Total current assets |
7,866 |
3,090 |
3,908 |
|
|
Non-current assets |
|||||
|
894 |
Fixed assets |
8 |
723 |
893 |
834 |
|
5,631 |
Total assets |
8,589 |
3,983 |
4,742 |
|
|
Current liabilities |
|||||
|
3,840 |
Creditors and payables |
9 |
4,129 |
2,890 |
2,890 |
|
438 |
Employee entitlements |
10 |
610 |
420 |
420 |
|
726 |
Provision for repayment of surplus to the Crown |
11 |
3,079 |
5 |
764 |
|
5,004 |
Total current liabilities |
7,818 |
3,315 |
4,074 |
|
|
Non-current liabilities |
|||||
|
284 |
Employee entitlements |
10 |
428 |
325 |
325 |
|
5,288 |
Total liabilities |
8,246 |
3,640 |
4,399 |
|
|
343 |
Net assets |
343 |
343 |
343 |
The accompanying accounting policies form part of these financial statements and schedules.
