Annual Report 2008-09 - Legal Services Commissioner
Annual Report 2008-09 - Legal Services Commissioner
Annual Report 2008-09 - Legal Services Commissioner
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Chapter EIGHT<br />
Financial Statements<br />
Balance Sheet as at 30 June 20<strong>09</strong><br />
Notes 20<strong>09</strong> <strong>2008</strong><br />
$ $<br />
Financial assets<br />
Cash and deposits 4,14 1,036,952 1,974,862<br />
Receivables 5,14 1,186,969 315,463<br />
Total financial assets 2,223,921 2,290,325<br />
Non Financial Assets<br />
Prepayments 32,234 6,710<br />
Non financial assets classified as held for sale 8,030 -<br />
Plant & equipment 6 119,868 88,827<br />
Intangibles assets 7 666,638 138,733<br />
Total non-financial 826,769 234,270<br />
Total assets 3,050,691 2,524,595<br />
Liabilities<br />
Interest bearing liabilities 8 43,258 89,767<br />
Payables 9 1,129,678 854,960<br />
Provisions 10 870,745 617,880<br />
Total Liabilities 2,043,680 1,562,607<br />
Net Assets 1,007,010 961,988<br />
Equity<br />
Contributed capital 29,366 29,366<br />
Accumulated surplus 15 977,644 932,622<br />
Total Equity 1,007,010 961,988<br />
The Balance sheet should be read in conjunction with the accompanying notes on pages 65 to 96.<br />
62<br />
<strong>Legal</strong> <strong>Services</strong> COMMISSIONER 20<strong>09</strong> <strong>Annual</strong> <strong>Report</strong>
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