annual report 08-09 - Public Interest Advocacy Centre
annual report 08-09 - Public Interest Advocacy Centre
annual report 08-09 - Public Interest Advocacy Centre
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BALANCE SHEET AS AT 30 JUNE 20<strong>09</strong><br />
ASSETS<br />
CURRENT ASSETS<br />
20<strong>09</strong><br />
$<br />
20<strong>08</strong><br />
$<br />
Cash and cash equivalents 1,331,003 1,216,345<br />
Trade and other receivables 159,923 97,9<strong>08</strong><br />
Other current assets 30,341 28,722<br />
TOTAL CURRENT ASSETS 1,521,267 1,342,975<br />
NON-CURRENT ASSETS<br />
Financial assets 84,394 84,394<br />
Property, plant and equipment 139,671 174,436<br />
TOTAL NON-CURRENT ASSETS 224,065 258,830<br />
TOTAL ASSETS 1,745,332 1,601,805<br />
CURRENT LIABILITIES<br />
Trade and other payables 866,493 711,607<br />
Short-term provisions 85,038 27,943<br />
TOTAL CURRENT LIABILITIES 951,531 739,550<br />
65<br />
NON-CURRENT LIABILITIES<br />
Long-term provisions 130,216 234,<strong>08</strong>8<br />
TOTAL NON-CURRENT LIABILITIES 130,216 234,<strong>08</strong>8<br />
TOTAL LIABILITIES 1,<strong>08</strong>1,747 973,638<br />
NET ASSETS 663,585 628,167<br />
EQUITY<br />
Reserves 270,995 267,945<br />
Retained earnings 392,590 360,222<br />
TOTAL EQUITY 663,585 628,167<br />
The accompanying notes form part of these financial statements.<br />
PUBLIC INTEREST ADVOCACY CENTRE • ANNUAL REPORT 20<strong>08</strong>-20<strong>09</strong>
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