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 5A 1,644 1,318
Trade and other receivables 5B 63,935 60,137
Other financial assets 5C 373 2,355
Total financial assets 65,952 63,810
Non-Financial Assets
Land and buildings 6A,C 3,633 4,361
Property, plant and equipment 6B,C 5,552 6,363
Intangibles 6D,E 4,470 3,578
Other non-financial assets 6F 873 762
Total non-financial assets 14,528 15,064
Total assets 80,480 78,874
LIABILITIES
Payables
Suppliers 7A 4,664 4,325
Employee 7B 3,221 3,141
Other payables 7C 14,554 13,322
Total payables  22,439 20,788
Provisions 
Employee  8A 24,042 23,336
Other provisions 8B 1,172 1,350
Total provisions  25,214 24,686
Total liabilities 47,653 45,474
Net assets 32,827 33,400
EQUITY
Contributed equity 1,029 1,029
Asset revaluation reserve 3,369 3,369
Retained surplus 28,429 29,002
Total equity 32,827 33,400

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