Go to top of page

Statement of financial position as at 30 June 2015

Australian Public Service Commission Statement of Financial Position as at 30 June 2015
	Notes	2015 $'000	2014 $'000
The above statement should be read in conjunction with the accompanying notes.
ASSETS
Financial assets
Cash and cash equivalents		1,382	490
Trade and other receivables	7a	27,409	24,561
Total financial assets		28,791	25,051
Non-financial assets
Land and buildings	8a, c	1,764	2,056
Property, plant and equipment	8b, c	1,039	1,279
Intangibles	8d, e	976	1,039
Inventories		39	42
Prepayments paid	8f	463	522
Total non-financial assets		4,281	4,938
Total assets		33,072	29,989
LIABILITIES
Payables
Suppliers	9a	5,947	4,540
Prepayments received	9b	7,377	5,980
Lease incentives	9c	763	934
Other payables	9d	926	847
Total payables		15,013	12,301
Provisions
Employee provisions	10a	6,876	6,987
Provision for restoration obligations	10b	401	391
Total provisions		7,277	7,378
Total liabilities		22,290	19,679
Net assets		10,782	10,310
EQUITY
Contributed equity		791	369
Asset revaluation surplus		1,204	1,204
Retained surplus		8,787	8,737
Total equity		10,782	10,310

Last reviewed:

11 May 2018