Note 11: Payables Note 11A: Supplier Payables 118 I ACC ANNUAL REPORT 2003–04 2004 $ 01.01.03- 30.06.03 $ Trade creditors 5,396,933 3,607,093 Operating lease rentals 274,847 1,135,886 Total supplier payables 5,671,780 4,742,979 Supplier payables are represented by: Current 5,671,780 4,742,979 Total supplier payables 5,671,780 4,742,979
Note 12: Equity Note 12A: Analysis of Equity Asset Revaluation Item Accumulated Results Contributed Equity TOTAL EQUITY Reserves 2004 2003 2004 2003 2004 2003 2004 2003 $ $ $ $ $ $ $ $ Opening balance (147,352) - 987,145 - 9,594,500 - 10,434,293 - (3,146,987) 1,728,974 - - - - (3,146,987) 1,728,974 Net surplus / (deficit) - - - 987,145 - - - 987,145 Net revaluation increment / (decrement) - (1,539,326) - - - - - (1,539,326) Decrease in retained surpluses on application of transitional provisions in accounting standard AASB1041 Revaluation of Non-current Assets Transactions with owner: Distributions to owner: Returns on Capital Dividends - - - - - - - - Capital use charge - (337,000) - - - - - (337,000) Returns of Capital Restructuring - - - - - - - - Returns of contributed equity - - - - - - - - Contributions by owner: Appropriations (equity injections) - - - - - 9,594,500 - 9,594,500 Restructuring - - - - - - - - Transfers to / (from) / between reserves - - - - - - - - Closing balance as at 30 June 2004 (3,294,339) (147,352) 987,145 - 9,594,500 9,594,500 7,287,306 10,434,293 Less: outside equity interests - - - - - - - - Total equity attributable to the Commonwealth (3,294,339) (147,352) 987,145 987,145 9,594,500 9,594,500 7,287,306 10,434,293 ACC ANNUAL REPORT 2003–04 I 119 6A APPENDIX A: FINANCIAL STATEMENTS