CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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8<br />
<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />
and Controlled Entities<br />
Statements of Financial Position<br />
as at 31 December 2012<br />
Consolidated<br />
Parent<br />
Notes 2012<br />
Restated<br />
31/12/11 2012<br />
Restated<br />
31/12/11<br />
$'000 $'000 $'000 $'000<br />
ASSETS<br />
Current assets<br />
Cash and cash equivalents 17 18,250 44,286 8,170 29,512<br />
Receivables 18 10,987 11,265 14,487 18,340<br />
Inventories 19 2,208 1,890 2,208 1,890<br />
Income tax assets 20 473 106 - -<br />
Available for sale financial assets 21 30,886 35,500 30,886 35,500<br />
Other non-financial assets 22 241 199 241 199<br />
Total current assets 63,045 93,246 55,992 85,441<br />
Non-current assets<br />
Available for sale financial assets 21 1,813 1,553 2,750 1,955<br />
Investments acounted for using the equity method 23 177 236 - -<br />
Investment properties 24 1,650 1,650 1,650 1,650<br />
Property, plant & equipment 25 267,563 253,986 266,535 252,628<br />
Intangible assets 26 5,557 6,145 5,523 6,046<br />
Deferred tax assets 27 1,912 1,526 - -<br />
Total non-current assets 278,672 265,096 276,458 262,279<br />
Total assets 341,717 358,342 332,450 347,720<br />
LIABILITIES<br />
Current liabilities<br />
Trade and other payables 28 9,948 9,475 8,422 8,197<br />
Provisions 29 26,704 24,195 24,257 21,378<br />
Other liabilities 30 14,080 19,708 14,054 19,196<br />
Total current liabilities 50,732 53,378 46,733 48,771<br />
Non-current liabilities<br />
Provisions 29 8,429 7,636 6,711 5,988<br />
Other liabilities 30 16,741 12,559 16,741 12,559<br />
Total non-current liabilities 25,170 20,195 23,452 18,547<br />
Total liabilities 75,902 73,573 70,185 67,318<br />
Net assets 265,817 284,769 262,265 280,402<br />
EQUITY<br />
Parent entity interest<br />
Reserves 31(a) 84,459 77,573 84,374 77,875<br />
Retained surplus 31(b) 181,134 207,196 177,891 202,527<br />
Parent entity interest 265,593 284,769 262,265 280,402<br />
Non-controlling interest 223 - - -<br />
Total equity 265,817 284,769 262,265 280,402<br />
The above Statements of Financial Position should be read in conjunction with the accompanying notes.
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