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Balance sheet

Australian Public Service Commission

Balance Sheet as at 30 June 2012
  Notes 2012 $’000 2011 $’000
The above statement should be read in conjunction with the accompanying notes.
Assets
Financial assets
Cash and cash equivalents 5a 706 1,291
Trade and other receivables 5b 26,202 24,282
Total financial assets   26,908 25,573
Non-financial assets
Land and buildings 6a, 6d 3,139 3,542
Property, plant and equipment 6b, 6d 1,881 1,821
Intangibles 6c, 6d 654 451
Inventories 6e 50 88
Prepayments paid 6f 763 506
Total non-financial assets   6,487 6,408
Total assets   33,395 31,981
Liabilities
Payables
Suppliers 7a 7,565 5,879
Prepayments received 7b 6,945 7,153
Other payables 7c 894 729
Total payables   15,404 13,761
Interest bearing liabilities
Lease incentives 8a 1,266 1,431
Total interest bearing liabilities   1,266 1,431
Provisions
Employee provisions 9a 6,860 6,139
Provision for restoration obligations 9b 460 458
Total provisions   7,320 6,597
Total liabilities   23,990 21,789
Net assets   9,405 10,192
Equity
Contributed equity   (673) (857)
Asset revaluation surplus   1,323 1,566
Retained surplus   8,755 9,483
Total equity   9,405 10,192