ANNUAL REPORT 09/10 - Forest and Wood Products Australia
ANNUAL REPORT 09/10 - Forest and Wood Products Australia
ANNUAL REPORT 09/10 - Forest and Wood Products Australia
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48 | FINANCIAL <strong>REPORT</strong><br />
STATEMENT OF FINANCIAL POSITION as at 30 June 20<strong>10</strong><br />
ASSETS<br />
Current assets<br />
Cash <strong>and</strong> cash equivalents 4 604,705 2,917,235<br />
Trade <strong>and</strong> other receivables 5 797,284 741,371<br />
Financial assets 6 8,156,922 7,047,<strong>10</strong>5<br />
Total current assets 9,558,911 <strong>10</strong>,705,711<br />
Non-current assets<br />
Furniture <strong>and</strong> equipment 7 151,723 152,202<br />
Total non-current assets 151,723 152,202<br />
Total assets 9,7<strong>10</strong>,634 <strong>10</strong>,857,913<br />
LIABILITIES<br />
Current liabilities<br />
Trade <strong>and</strong> other payables 8 134,460 90,074<br />
Short-term provisions 9 141,563 <strong>10</strong>7,128<br />
Other current liabilities <strong>10</strong> 6,000 6,000<br />
Total current liabilities 282,023 203,202<br />
Non-current liabilities<br />
Other long-term provisions 9 35,370 28,492<br />
Other non-current liabilities <strong>10</strong> 12,000 18,000<br />
Total non-current liabilities 47,370 46,492<br />
Total liabilities 329,393 249,694<br />
Net assets 9,381,241 <strong>10</strong>,608,219<br />
EQUITY<br />
Retained surplus 9,381,241 <strong>10</strong>,608,219<br />
Total equity 9,381,241 <strong>10</strong>,608,219<br />
The accompanying notes form part of these fi nancial statements.<br />
FWPA <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>09</strong>/<strong>10</strong><br />
Note<br />
20<strong>10</strong><br />
$<br />
20<strong>09</strong><br />
$
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