Appendices

The appendices to the annual report provide detailed information tables on staffing and other matters relevant to the Commission’s business

Appendix B: Financial statements

AUSTRALIAN PUBLIC SERVICE COMMISSION BALANCE SHEET as at 30 June 2008
  Notes 2008 $´000 2007 $´000
The above statement should be read in conjunction with the accompanying notes.
Assets
Financial assets
Cash and cash equivalents 5a 542 559
Trade and other receivables 5b 13,654 13,143
Total financial assets   14,196 13,702
Non-financial assets
Land and buildings 6a,6d 3,485 3,079
Infrastructure, plant and equipment 6b,6d 2,061 2,147
Intangibles 6c,6d 1,067 933
Inventories 6e 187 206
Prepayments paid 6f 544 567
Total non-financial assets   7,344 6,932
Total assets   21,540 20,634
Liabilities
Payables
Suppliers 7a 3,763 4,004
Prepayments received 7b 2,433 2,930
Other payables 7c 58 43
Total payables   6,254 6,977
Interest bearing liabilities
Leases 8a 345 386
Lease incentives 8b 1,963 1,421
Total interest bearing liabilities   2,308 1,807
Provisions
Employees 9a 6,004 5,337
Make good 9b 141 167
Total provisions   6,145 5,504
Total liabilities   14,707 14,288
NET ASSETS   6,833 6,346
Equity
Contributed equity   (1,004) (1,394)
Asset revaluation reserve   1,013 1,013
Retained surplus / (accumulated deficit)   6,824 6,727
Total equity   6,833 6,346
Current assets   14,927 14,475
Non-current assets   6,613 6,159
Current liabilities   12,202 12,292
Non-current liabilities   2,505 1,996

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Notes

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Appendices

A B C D E F G H