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Table: Statement of Financial Position as at 30 June 2004
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|
Actual |
Notes |
Actual |
Main estimates |
Supplementary estimates |
|
|---|---|---|---|---|---|
|
343 |
Taxpayers' funds |
343 |
343 |
343 |
|
|
343 |
Total taxpayers' funds |
343 |
343 |
343 |
|
|
Represented by: |
|||||
|
Current assets |
|||||
|
7,794 |
Bank |
7,208 |
3,159 |
3,481 |
|
|
48 |
Pre-payments |
110 |
30 |
45 |
|
|
24 |
Debtors and receivables |
6 |
299 |
20 |
0 |
|
7,866 |
Total current assets |
7,617 |
3,209 |
3,526 |
|
|
Non-current assets |
|||||
|
723 |
Fixed assets |
7 |
570 |
774 |
672 |
|
8,589 |
Total assets |
8,187 |
3,983 |
4,198 |
|
|
Current liabilities |
|||||
|
4,129 |
Creditors and payables |
8 |
5,937 |
2,865 |
2,750 |
|
610 |
Employee entitlements |
9 |
655 |
420 |
550 |
|
3,079 |
Provision for repayment of surplus to the Crown |
721 |
5 |
5 |
|
|
7,818 |
Total current liabilities |
7,313 |
3,290 |
3,305 |
|
|
Non-current liabilities |
|||||
|
428 |
Employee entitlements |
9 |
531 |
350 |
550 |
|
8,246 |
Total liabilities |
7,844 |
3,640 |
3,855 |
|
|
343 |
Net assets |
343 |
343 |
343 |
