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STANDARD STATEMENTS FOR THE YEAR ENDED 30 JUNE 2014 STANDARD STATEMENTS FOR THE YEAR ENDED 30 JUNE 2014
StandardBalance Balance Sheet Standard Sheet Actuals 2013-14 $'000's
Budget 2013-14 $'000's
$'000's
%
99,339 26,626 3,920 129,885
76,275 24,041 3,900 104,216
23,064 2,585 20 25,669
30% 11% 1% 25%
Non-Current Assets Investments Intangibles Investment Properties Property, Plant and Infrastructure Total Non-Current Assets
32,316 11,004 113,789 3,340,611 3,497,720
31,632 89,446 3,337,959 3,459,037
684 11,004 24,343 2,652 38,683
2% 100% 27% 0% 1%
TOTAL ASSETS
3,627,605
3,563,253
64,352
2%
65,966 29,358 1,991 97,315
62,499 23,819 401 86,719
(3,467) (5,539) (1,590) (10,596)
(6%) (23%) (397%) (12%)
3,042 3,042
6,307 6,307
3,265 3,265
52% 52%
100,357
93,026
(7,331)
(8%)
NET ASSETS
3,527,248
3,470,227
57,021
2%
EQUITY Accumulated Surplus Reserves TOTAL EQUITY
1,838,385 1,688,863 3,527,248
1,783,401 1,686,826 3,470,227
54,984 2,037 57,021
3% 0% 2%
ASSETS Current Assets Cash Assets Receivables Other Assets Total Current Assets
LIABILITIES Current Liabilities Payables Employee Entitlements Provisions Total Current Liabilities Non-Current Liabilities Employee Entitlements Total Non-Current Liabilities TOTAL LIABILITIES
Variance
Ref
1 2
3 3 3
4 5
4
115
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