RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
RACING AND WAGERING WESTERN AUSTRALIA - RWWA Home
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DISCLOSURES <strong>AND</strong> LEGAL COMPLIANCE<br />
<strong>RACING</strong> <strong>AND</strong> <strong>WAGERING</strong> <strong>WESTERN</strong> <strong>AUSTRALIA</strong><br />
STATEMENT OF FINANCIAL POSITION<br />
For the year ended 31 July 2012<br />
Assets Notes 2012 2011<br />
$000 $000<br />
Current Assets<br />
Cash and cash equivalents 21 56,174 39,583<br />
Inventories 9 394 417<br />
Receivables 10 2,883 2,497<br />
Other current assets 12 2,726 2,546<br />
Non-current assets classified as held for sale 13 2,298 1,149<br />
Total Current Assets 64,475 46,192<br />
Non-Current Assets<br />
Investments 11 352 552<br />
Receivables 10 - -<br />
Other Non-current assets 12 826 958<br />
Property, plant and equipment 14 50,241 55,139<br />
Capital works in progress 875 2,089<br />
Intangible Assets 15 29,902 31,341<br />
Total Non-Current Assets 82,196 90,078<br />
Total Assets 146,671 136,270<br />
Liabilities<br />
Current Liabilities<br />
Payables 17 37,020 38,085<br />
Provisions 18 4,834 5,002<br />
Other liabilities 19 552 483<br />
Total Current Liabilities 42,406 43,570<br />
Non-Current Liabilities<br />
Payables 17 1,010 1,030<br />
Provisions 18 1,679 1,203<br />
Other liabilities 19 3,077 3,044<br />
Total Non-Current Liabilities 5,766 5,277<br />
Total Liabilities 48,172 48,847<br />
Net Assets 98,499 87,424<br />
Equity<br />
Contributed Equity 20 60,884 60,884<br />
Reserves 20 37,615 26,540<br />
Total Equity 98,499 87,424<br />
The Statement of Financial Position should be read in conjunction with the accompanying notes.
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