Statement of Financial Position as at 30 June 2006

This Document is Archived

Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2006

[ Last Updated 12 October 2006 ]

2005 Actual $000		Note	2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000
	Taxpayers' Funds
14,578	General funds	8	19,878	21,152	19,952
14,578	Total Taxpayers' Funds		19,878	21,152	19,952
	Represented by:
	Assets
	Current Assets
8,802	Cash		4,842	8,799	9,134
9	Inventories		10	74	74
5,714	Receivables and advances	9	4,093	3,475	5,702
157	Prepayments		235	250	180
6,487	Debtor Crown		12,578	2,800	1,500
21,169	Total Current Assets		21,758	15,398	16,590
	Non-current Assets
20,662	Fixed assets	10	26,384	29,245	28,551
41,831	Total Assets		48,142	44,643	45,141
	Liabilities
	Current Liabilities
14,279	Creditors and payables	11	13,347	14,629	13,475
4,493	Unearned income	13	4,681	2,479	3,556
2,880	Provision for employee entitlements	14	3,763	2,003	2,380
2,544	Provision for payment of net surplus	15	3,391	2,213	2,819
24,196	Total Current Liabilities		25,182	21,324	22,230
	Non-current Liabilities
2,664	Provision for employee entitlements	14	2,794	2,167	2,664
393	Provision for onerous contracts	16	288	-	295
3,057	Total Non-current Liabilities		3,082	2,167	2,959
27,253	Total Liabilities		28,264	23,491	25,189
14,578	Net Assets		19,878	21,152	19,952

Printed: 26/11/2009