SPFS 2012
Wagga Wagga City Council Balance Sheet of Council's Sewerage Business Activity as at 30 June 2012
$ '000
Actual 2012
Actual 2011
ASSETS Current Assets Cash and cash equivalents Investments Receivables Inventories Other Non-current assets classified as held for sale Total Current Assets
12,630 2,115 604 2 15,351
4,991 765 641 6,397
9,877 282,003 291,880 307,231
20,831 224,164 244,995 251,392
852 464 1,984 3,300
1,870 432 1,870 4,172
34,420 928 35,348 38,648
34,884 1,316 36,200 40,372
268,583
211,020
66,665 201,918 268,583 -
66,768 144,252 211,020 -
268,583
211,020
Non-Current Assets Investments Receivables Inventories Infrastructure, property, plant and equipment Investments accounted for using equity method Investment property Other Total non-Current Assets TOTAL ASSETS LIABILITIES Current Liabilities Bank Overdraft Payables Interest bearing liabilities Provisions Total Current Liabilities Non-Current Liabilities Payables Interest bearing liabilities Provisions Total Non-Current Liabilities TOTAL LIABILITIES
NET ASSETS EQUITY Retained earnings Revaluation reserves Council equity interest Minority equity interest
TOTAL EQUITY
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