Financial Performance
Index
Glossary
Download the PDFAustralian Public Service Commission Statement of Financial Position
as at 30 June 2003
| Notes | 2003 $’000 |
2002 $’000 |
|
|---|---|---|---|
| ASSETS | |||
| Financial assets | |||
| Cash | 6a | 851 | 891 |
| Receivables | 6b | 10,404 | 989 |
| Investments | 6c | - | 8,500 |
| Accrued revenue | 489 | 175 | |
| Other | 20 | 20 | |
| Total financial assets | 11,764 | 10,575 | |
| Non-financial assets | |||
| Land and buildings | 7a,d | 294 | 318 |
| Infrastructure, plant and equipment | 7b,d | 1,189 | 1,346 |
| Inventories | 7e | 101 | 125 |
| Intangibles | 7c,d | 759 | 1,054 |
| Prepayments | 416 | 309 | |
| Total non-financial assets | 2,759 | 3,152 | |
| TOTAL ASSETS | 14,523 | 13,727 | |
| LIABILITIES | |||
| Interest bearing liabilities | |||
| Leases | 8a | 379 | 600 |
| Other | 8b | 65 | 69 |
| Total interest bearing liabilities | 444 | 669 | |
| Provisions | |||
| Capital use charge | 9a | - | 43 |
| Employees | 9b | 4,413 | 3,567 |
| Total provisions | 4,413 | 3,610 | |
| Payables | |||
| Suppliers | 10a | 2,314 | 1,587 |
| Other | 10b | 1,116 | 888 |
| Total payables | 3,430 | 2,475 | |
| TOTAL LIABILITIES | 8,287 | 6,754 | |
| NET ASSETS | 6,236 | 6,973 | |
| EQUITY | |||
| Contributed equity | 11a | 1,157 | 1,841 |
| Reserves | 11a | 1,090 | 1,090 |
| Accumulated surpluses | 11a | 3,989 | 4,042 |
| TOTAL EQUITY | 11a | 6,236 | 6,973 |
| Current assets | 12,281 | 11,009 | |
| Non-current assets | 2,242 | 2,718 | |
| Current liabilities | 4,667 | 3,321 | |
| Non-current liabilities | 3,620 | 3,433 | |
The above statement should be read in conjunction with the accompanying notes.