Online version of the 2013-14 Department of Health Annual Report

Statement of Financial Position

Page last updated: 17 July 2019

STATEMENT OF FINANCIAL POSITION as at 30 June 2014
 
Notes
2014
$'000
2013
$'000
ASSETS
Financial assets
Cash and cash equivalents
6A
63,330
58,342
Trade and other receivables
6B
5,046
7,237
Other financial assets
6C
173
373
Total financial assets
68,549
65,952
       
Non-financial assets
Land and buildings
7A,C
2,847
3,633
Property, plant and equipment
7B,C
5,475
5,552
Intangibles
7D,E
5,622
4,470
Other non-financial assets
7F
1,466
873
Total non-financial assets
15,410
14,528
Total assets
83,959
80,480
       
LIABILITIES
Payables
Suppliers
8A
(4,298)
(4,664)
Other payables
8B
(20,919)
(17,775)
Total payables 
(25,217)
(22,439)
       
Provisions 
Employee provisions
9A
(25,537)
(24,042)
Other provisions
9B
(822)
(1,172)
Total provisions 
(26,359)
(25,214)
Total liabilities
(51,576)
(47,653)
Net assets
32,383
32,827
       
EQUITY
   
Contributed equity
1,029
1,029
Asset revaluation reserve
3,393
3,369
Retained surplus
27,961
28,429
Total equity
32,383
32,827

The above statement should be read in conjunction with the accompanying notes.

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