Australian Public Service Commission

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Last updated: 18 October 2006

Financial statements

Australian Public Service Commission balance sheet *as at 30 June 2006*
	Notes	2006 $’000	2005 $’000
ASSETS
Financial assets
Cash	6a	439	864
Receivables	6b	12,674	8,483
Other financial assets	6c	-	20
*Total financial assets*		13,113	9,367
Non-financial assets
Land and buildings	7a,d	828	979
Infrastructure, plant and equipment	7b,d	734	1,044
Intangibles	7c,d	648	622
Inventories	7e	110	59
Prepayments paid	7f	364	345
*Total non-financial assets*		2,684	3,049
Total assets		15,797	12,416
LIABILITIES
Payables
Suppliers	8a	3,937	1,942
Prepayments received	8b	2,151	1,709
Other payables	8c	37	38
Total payables		6,125	3,689
Interest bearing liabilities
Leases	9a	421	635
Lease incentives	9b	106	143
*Total interest bearing liabilities*		527	778
Provisions
Employees	10a	5,149	5,112
Make good	10b	494	469
*Total provisions*		5,643	5,581
Total liabilities		12,295	10,048
NET ASSETS		3,502	2,368
EQUITY
Contributed equity		(1,894)	(1,894)
Asset revaluation reserve		1,013	1,013
Retained surpluses		4,383	3,249
Total equity		3,502	2,368
Current assets		13,587	9,771
Non-current assets		2,210	2,645
Current liabilities		11,661	8,859
Non-current liabilities		634	1,189
The above statement should be read in conjunction with the accompanying notes.