Financial Statements 2012
Wagga Wagga City Council Balance Sheet as at 30 June 2012
$ '000
ASSETS Current Assets Cash & Cash Equivalents Investments Receivables Inventories Other Non-current assets classified as "held for sale" Total Current Assets Non-Current Assets Investments Receivables Inventories Infrastructure, Property, Plant & Equipment Investments accounted for using the equity method Investment Property Intangible Assets Total Non-Current Assets
Notes
6a 6b 7 8 8 22
6b 7 8 9 19 14 25
TOTAL ASSETS LIABILITIES Current Liabilities Payables Borrowings Provisions Total Current Liabilities Non-Current Liabilities Payables Borrowings Provisions Total Non-Current Liabilities
10 10 10
10 10 10
TOTAL LIABILITIES
Net Assets
Actual 2012
Actual 2011
13,024 35,313 17,840 3,295 569 200 70,241
11,180 37,384 15,550 2,813 365 67,292
37,802 540 1,303,626 1,836 4,405 1,348,209
34,657 348 1,223,426 1,683 4,685 1,264,799
1,418,450
1,332,091
15,702 1,729 18,242 35,673
11,974 993 15,644 28,611
50,164 6,738 56,902
38,879 7,153 46,032
92,575
74,643
1,325,875
1,257,448
774,055 551,820 1,325,875 -
762,371 495,077 1,257,448 -
1,325,875
1,257,448
EQUITY Retained Earnings Revaluation Reserves Council Equity Interest Minority Equity Interest
Total Equity
This Statement should be read in conjunction with the accompanying Notes.
20 20
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