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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