Online version of the 2012-13 Department of Health and Ageing Annual Report

Balance Sheet

as at 30 June 2013

Page last updated: 29 October 2013

Notes 2013
$'000
2012
$'000
ASSETS
Financial assets
Cash and cash equivalents 6A  3,947 7,325
Trade and other receivables 6B 265,815 283,851
Other financial assets 6C 373 2,355
Total financial assets 270,135 293,531
Non-financial assets
Land and buildings 7A,C 68,594 80,408
Property, plant and equipment 7B,C 17,151 20,987
Intangibles 7D,E 136,923 121,161
Inventories 7F 186 162
Other non-financial assets 7G 6,877 8,156
Total non-financial assets 229,731 230,874
Total assets 499,866 524,405
LIABILITIES
Payables
Supplier payables 8A (83,560) (93,539)
Other payables 8B (70,676) (76,499)
Total payables  (154,236) (170,038)
Provisions 
Employee provisions 9A (146,009) (137,191)
Other provisions 9B (24,740) (21,392)
Total provisions  (170,749) (158,583)
Total liabilities (324,985) (328,621)
Net assets 174,881 195,784
EQUITY
Parent entity interest
Contributed equity 236,739 205,569
Reserves 14,088 14,088
Accumulated deficit (75,946) (23,873)
Total parent entity interest 174,881 195,784
Total equity 174,881 195,784

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