Australian Customs Service
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AUSTRALIAN CUSTOMS SERVICE – STATEMENT OF FINANCIAL POSITION as at 30 June 2005

 

 

 

2005

2004

ASSETS

 

Notes

$’000

$’000

Financial Assets

 

 

 

 

Cash

7A

18,024

24,097

Receivables

7B

93,021

23,176

Total Financial Assets

 

 

111,045

47,273

Non-Financial Assets

 

 

 

 

Land and buildings

8A,C

49,860

40,881

Infrastructure, plant and equipment

8B,C

70,658

81,692

Intangibles

8D

197,521

163,156

Inventories

8E

1,040

1,205

Other non-financial assets

8F

4,185

10,624

Total Non-Financial Assets

 

 

323,264

297,558

Total Assets

 

 

434,309

344,831

LIABILITIES

 

 

 

 

Interest Bearing Liabilities

 

 

 

 

Leases

9A

2,775

7,928

Total Interest Bearing Liabilities

 

2,775

7,928

Provisions

 

 

 

 

Employees

10

104,960

109,262

Total Provisions

 

 

104,960

109,262

Payables

 

 

 

 

Suppliers

11A

45,894

25,347

Other Payables

11B

4,075

4,182

Total Payables

 

 

49,969

29,529

Total Liabilities

 

 

157,704

146,719

NET ASSETS

 

 

276,605

198,112

EQUITY

 

 

 

 

Contributed equity

12

200,905

159,525

Reserves

12

15,430

15,399

Retained surpluses or accumulated deficits

12

60,270

23,188

TOTAL EQUITY

 

 

276,605

198,112

Current Assets

 

 

116,270

57,897

Non-current Assets

 

 

318,039

286,934

Current Liabilities

 

 

82,142

75,606

Non-current Liabilities

 

 

75,562

71,113

The above statement should be read in conjunction with the accompanying notes.

 

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