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Financial
Statements
| AUSTRALIAN CUSTOMS SERVICE |
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| AGENCY BALANCE SHEET |
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| as at 30 June 2000 |
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Notes
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1999-00
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1998-99
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$'000
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$'000
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| ASSETS |
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| Financial assets |
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| Cash |
6A
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62,594
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623
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| Receivables |
6C
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22,603
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41,013
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| Capital Use |
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795
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-
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| Total financial assets |
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85,992
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41,636
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| Non-financial assets |
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| Land and buildings |
7A,7D
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11,742
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12,128
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| Infrastructure, plant and equipment |
7B,7D
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60,594
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48,175
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| Intangibles |
7C,7D
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13,749
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16,381
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| Inventories |
7G
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1,918
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2,006
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| Other |
7I
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42,033
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22,570
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| Total non-financial
assets |
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130,036
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101,260
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| Total assets |
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216,028
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142,896
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| LIABILITIES |
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| Debt |
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| Leases |
8A
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20
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35
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| Total debt |
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20
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35
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| Provisions and payables |
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| Employees |
9A
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75,647
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64,136
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| Suppliers |
9B
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24,009
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6,210
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| Other |
9C
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401
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385
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| Total provisions and
payables |
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100,057
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70,731
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| Total liabilities |
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100,077
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70,766
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| EQUITY |
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| Capital |
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68,517
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35,405
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| Reserves |
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20,725
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20,849
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| Accumulated results |
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26,709
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15,876
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| Total equity |
10A
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115,951
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72,130
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| Total Liabilities and Equity |
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216,028
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142,896
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| Current liabilities |
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37,672
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21,848
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| Non-current liabilities |
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62,405
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48,918
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| Current assets |
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129,943
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66,212
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| Non-current assets |
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86,085
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76,684
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| The above statement should be read in
conjunction with the accompanying notes. |
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