Annual Report 2010-2011 - Western Australian Museum
Annual Report 2010-2011 - Western Australian Museum
Annual Report 2010-2011 - Western Australian Museum
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26 otHeR liABilities<br />
cuRRent<br />
<strong>Western</strong> <strong>Australian</strong> <strong>Museum</strong> ANNUAL REPORT <strong>2010</strong>/<strong>2011</strong><br />
<strong>2011</strong><br />
$000<br />
Income received in advance 40 21<br />
Unclaimed monies 8 8<br />
27. eQuity<br />
<strong>2010</strong><br />
$000<br />
48 29<br />
The Government holds the equity interest in the <strong>Western</strong> <strong>Australian</strong> <strong>Museum</strong> on behalf of the community. The asset<br />
revaluation surplus represents that portion of equity resulting from the revaluation of non-current assets.<br />
contRiButeD eQuity<br />
Balance at start of period 15,516 15,359<br />
contributions by owners<br />
Capital appropriation - 157<br />
Distributions to owners<br />
Transfer of net assets to other agencies:<br />
Transfer of amount receivable for services (holding account) to the<br />
Department of Culture and the Arts (300) -<br />
total distributions to owners (300) -<br />
Balance at end of period 15,216 15,516<br />
ReseRves<br />
Asset revaluation surplus<br />
Balance at start of period<br />
Net revaluation increments/(decrements):<br />
509,843 507,964<br />
Land 231 (176)<br />
Buildings (3,067) 2,055<br />
<strong>Museum</strong> collections - -<br />
Balance at end of period 507,007 509,843<br />
Accumulated surplus<br />
BACK CONTENTS FORWARD<br />
Balance at start of period 246,549 248,517<br />
Result for the period 694 (1,968)<br />
Balance at end of period 247,243 246,549<br />
totAl eQuity At enD of peRioD 769,466 771,908<br />
65
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