Net Surplus Or Deficit Attributable To The Australian Government
|
(3,000)
|
-
|
-
|
-
|
-
|
Net credit or (debit) to asset revaluation
|
|
|
|
|
|
reserve
|
|
|
|
|
|
Net exchange difference recognised as a direct debit or (credit) to equity Adjustments arising from Standards recognised as direct debit or (credit) to equity Initial adjustments from transitional UIG consensus view recognised as direct debit or (credit) to equity
|
|
|
|
|
|
Total Revenues, Expenses And Valuation Adjustments Attributable To Members Of The
|
|
|
|
|
|
Parent Entity And Recognised
|
|
|
|
|
|
Directly In Equity*
|
(3,000)
|
-
|
-
|
-
|
-
|
Total Changes In Equity Other
|
|
|
|
|
|
Than Those Resulting From
|
|
|
|
|
|
transactions with owners
|
|
|
|
|
|
as owners
|
(3,000)
|
-
|
-
|
-
|
-
|
Estimated
|
Budget
|
Forward
|
Forward
|
Forward
|
actual
|
estimate
|
estimate
|
estimate
|
estimate
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
ASSETS
|
|
|
|
|
Financial Assets
|
|
|
|
|
Cash
|
5,797
|
5,797
|
5,797
|
5,797
|
5,797
|
Receivables
|
3,738
|
3,682
|
3,627
|
3,572
|
3,516
|
Other investments
|
220
|
220
|
220
|
220
|
220
|
Accrued revenues
|
161
|
213
|
270
|
321
|
378
|
Other financial assets
|
1,237
|
1,395
|
1,403
|
1,372
|
1,386
|
Total Financial Assets
|
11,153
|
11,307
|
11,317
|
11,282
|
11,297
|
Non-Financial Assets
|
|
|
|
|
|
Land and buildings
|
|
|
|
|
|
Infrastructure, plant and equipment
|
1,638
|
3,308
|
3,119
|
2,874
|
2,600
|
Heritage and cultural assets
|
|
|
|
|
|
Inventories
|
|
|
|
|
|
Intangibles
|
6,226
|
5,395
|
4,050
|
4,251
|
2,499
|
Other non-financial assets
|
|
|
|
|
|
Total Non-Financial Assets
|
7,864
|
8,703
|
7,169
|
7,125
|
5,099
|
Total Assets
|
19,017
|
20,010
|
18,486
|
18,407
|
16,396
|
LIABILITIES
|
|
|
|
|
|
Provisions
|
|
|
|
|
|
Employees
|
2,913
|
2,740
|
2,812
|
2,889
|
2,957
|
Capital Use Charge
|
|
|
|
|
|
Other Provisions
|
|
|
|
|
|
Total Provisions
|
2,913
|
2,740
|
2,812
|
2,889
|
2,957
|
Payables
|
|
|
|
|
|
Suppliers
|
9,702
|
10,907
|
9,309
|
9,160
|
7,078
|
Grants
|
|
|
|
|
|
Dividends
|
|
|
|
|
|
Borrowing Costs
|
|
|
|
|
|
Other Payables
|
258
|
219
|
221
|
214
|
217
|
Total Payables
|
9,960
|
11,126
|
9,530
|
9,374
|
7,295
|
Total Liabilities
|
12,873
|
13,866
|
12,342
|
12,263
|
10,252
|
Estimated
|
Budget
|
Forward
|
Forward
|
Forward
|
actual
|
estimate
|
estimate
|
estimate
|
estimate
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
$'000
|
$'000
|
$'000
|
$'000
|
$'000
|
EQUITY*
|
|
|
|
|
Parent Entity Interest
|
|
|
|
|
Contributed equity
|
278
|
278
|
278
|
278
|
278
|
Reserves
|
642
|
642
|
642
|
642
|
642
|
Statutory funds
|
|
|
|
|
|
Retained surpluses or
|
|
|
|
|
|
accumulated deficits
|
5,224
|
5,224
|
5,224
|
5,224
|
5,224
|
Total Parent Entity Interest
|
6,144
|
6,144
|
6,144
|
6,144
|
6,144
|
Outside Equity Interest
Contributed equity Reserves Retained surpluses or
accumulated deficits
Total Outside Equity Interest
Total Equity
|
6,144
|
6,144
|
6,144
|
6,144
|
6,144
|
Total Assets And Liabilities By Maturity:
|
|
|
|
|
Current Assets
|
11,153
|
11,307
|
11,317
|
11,282
|
11,297
|
Non-Current Assets
|
7,864
|
8,703
|
7,169
|
7,125
|
5,099
|
Current Liabilities
|
11,423
|
12,466
|
10,937
|
10,852
|
8,838
|
Non-Current Liabilities
|
1,450
|
1,400
|
1,405
|
1,411
|
1,414
|
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