Balance sheet

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
BALANCE SHEET

for the period ended 30 June 2012



2012 2011

Notes $'000 $'000
ASSETS


Financial Assets


Cash and cash equivalents 5A  3 432  6 242
Trade and other receivables 5B  159 557  164 725
Other investments 5C  15 000  17 000
Other financial assets 5D  7 282  7 862
Total financial assets
 185 271  195 829




Non-Financial Assets


Land and buildings 6A/6C  52 067  55 640
Property, plant and equipment 6B/6C  11 272  10 527
Intangibles 6D/6E  55 145  28 634
Inventories 6F  2 911  2 689
Other non-financial assets 6G  5 035  3 581
Total non-financial assets
 126 430  101 071




Total assets
 311 701  296 900




LIABILITIES


Payables


Suppliers 7A  5 024  8 089
Other payables 7B  56 868  42 557
Total payables
 61 892  50 646




Interest Bearing Liabilities


Leases 8A  3 393  4 264
Other interest bearing liabilities 8B  11 574  12 738
Total interest bearing liabilities
 14 967  17 002




Provisions


Employee provisions 9A  138 477  118 695
Other provisions 9B  21 025  18 718
Total provisions
 159 502  137 413




Total liabilities
 236 361  205 061
Net assets
 75 340  91 839




EQUITY


Contributed equity
 42 061  16 073
Asset revaluation reserves
 15 644  15 645
Industry reserves
 42 088  62 106
Accumulated deficit
( 24 453) ( 1 985)
Total equity
 75 340  91 839

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

Last reviewed: 4 November 2019
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