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Table: Statement of Financial Position as at 30 June 2007
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| Actual 30/06/2006 $000 |
Notes | Actual 30/06/2007 $000 |
Main estimates 30/06/2007 $000 |
Supplementary estimates 30/06/2007 $000 |
|
|---|---|---|---|---|---|
2,043 |
Taxpayers’ funds |
3,039 |
3,543 |
3,085 |
|
2,043 |
Total taxpayers’ funds |
3,039 |
3,543 |
3,085 |
|
Represented by: |
|||||
Current assets |
|||||
11,137 |
Bank |
10,249 |
3,663 |
6,555 |
|
133 |
Pre-payments |
155 |
100 |
120 |
|
673 |
Debtors and receivables |
6 |
1,231 |
0 |
350 |
11,943 |
Total current assets |
11,635 |
3,763 |
7,025 |
|
Non-current assets |
|||||
2,303 |
Fixed assets |
7 |
2,076 |
3,165 |
3,610 |
175 |
Work in progress |
7 |
1,251 |
0 |
0 |
14,421 |
Total assets |
14,962 |
6,928 |
10,635 |
|
Current liabilities |
|||||
9,042 |
Creditors and payables |
8 |
9,473 |
2,080 |
6,145 |
815 |
Employee entitlements |
9 |
1,020 |
650 |
785 |
1,902 |
Provision for repayment of surplus to the Crown |
10 |
676 |
5 |
5 |
11,759 |
Total current liabilities |
11,169 |
2,735 |
6,935 |
|
Non-current liabilities |
|||||
619 |
Employee entitlements |
9 |
754 |
650 |
615 |
12,378 |
Total liabilities |
11,923 |
3,385 |
7,550 |
|
2,043 |
Net assets |
3,039 |
3,543 |
3,085 |
