Statement of Financial Position as at 30 June 2003

This Document is Archived

Report of the Ministry of Economic Development for the Year Ended 30 June 2003

[ Last Updated 5 January 2006 ]

2002			2003	2003	2003
				Main	Supplementary
Actual		Note	Actual	Estimates	Estimates
$000			$000	$000	$000
	Taxpayers’ Funds
2,871	General funds	9	3,457	2,869	3,457
2,871	Total Taxpayers’ Funds		3,457	2,869	3,457
	Represented by:
	Assets
	Current Assets
11,172	Cash		11,263	11,126	14,343
69	Inventories		94	34	69
3,829	Debtors and receivables	10	4,115	3,445	3,469
27	Prepayments		168	16	29
2,897	Debtor Crown		2,608	1,500	1,500
17,994	Total Current Assets		18,248	16,121	19,410
	Non-current Assets
12,452	Fixed assets	11	11,601	14,252	11,021
30,446	Total Assets		29,849	30,373	30,431
	Liabilities
	Current Liabilities
11,651	Creditors and payables	12	12,430	13,315	12,115
6,702	Unearned income	14	6,714	5,904	6,642
2,902	Provision for employee entitlements	15	2,404	2,650	2,402
4,249	Provision for payment of net surplus	16	2,774	3,485	3,744
25,504	Total Current Liabilities		24,322	25,354	24,903
	Non-current Liabilities
2,071	Provision for employee entitlements	15	2,070	2,150	2,071
27,575	Total Liabilities		26,392	27,504	26,974
2,871	Net Assets		3,457	2,869	3,457

Printed: 25/11/2009