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.



