Australian Public Service Commission Statement of financial position as at 30 June 2004

	Notes	2004 $’000	2003 $’000
ASSETS
Financial assets
Cash	7a	612	851
Receivables	7b	6,656	10,893
Other financial assets	7c	20	20
Total financial assets		7,288	11,764
Non-financial assets
Land and buildings	8a,d	660	294
Infrastructure, plant and equipment	8b,d	803	1,189
Intangibles	8c,d	866	759
Inventories	8e	106	101
Other non-financial assets	8f	411	416
Total non-financial assets		2,846	2,759
Total Assets		10,134	14,523
LIABILITIES
Interest bearing liabilities
Leases	9a	237	379
Other interest bearing liabilities	9b	42	65
Total interest bearing liabilities		279	444
Provisions
Employees	10a	4,730	4,413
Other provisions	10b	66	-
Total provisions		4,796	4,413
Payables
Suppliers	11a	1,570	2,314
Other payables	11b	1,307	1,116
Total payables		2,877	3,430
Total Liabilities		7,952	8,287
NET ASSETS		2,182	6,236
EQUITY
Contributed equity	12a	(1,868)	1,157
Reserves	12a	1,290	1,090
Retained surpluses	12a	2,760	3,989
Total Equity	12a	2,182	6,236
Current assets		7,805	12,281
Non-current assets		2,329	2,242
Current liabilities		4,253	4,667
Non-current liabilities		3,699	3,620

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