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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

Last reviewed:

29 March 2018