2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
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FINANCIAL<br />
STATEMENTS<br />
NOTE 32: FINANCIAL INSTRUMENTS (CONTINUED)<br />
32.3 Net Fair Values<br />
The carrying amounts and aggregate net fair values <strong>of</strong> financial assets and financial liabilities at balance date are as follows:<br />
Total consolidated Aggregate net fair value<br />
carrying amount as per<br />
Balance Sheet<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000<br />
Financial Assets<br />
Cash and Cash Equivalents 99,310 68,435 99,310 68,435<br />
Receivables 220,284 223,815 220,284 223,815<br />
Other Financial Assets at Fair Value 93,840 101,900 93,840 101,900<br />
Available-for-Sale Financial Assets 1,329,105 1,266,499 1,329,105 1,266,499<br />
Other Financial Assets 4,145 4,145 4,145 4,145<br />
Total Financial Assets 1,746,684 1,664,794 1,746,684 1,664,794<br />
Financial Liabilities<br />
Payables 79,534 81,120 79,534 81,120<br />
Borrowings 157,366 139,813 157,366 139,813<br />
Finance Lease Liabilities 1,627 2,300 1,627 2,300<br />
Total Financial Liabilities 238,527 223,233 238,527 223,233<br />
Receivables, payables, borrowings and financial lease liabilities are measured at amortised cost. All other financial instruments are<br />
measured at fair value.<br />
NOTE 33: RESPONSIBLE PERSONS AND EXECUTIVE OFFICERS<br />
(a) Names <strong>of</strong> Responsible Persons and Executive Officers<br />
The names <strong>of</strong> each person holding the position <strong>of</strong> Member <strong>of</strong> Council during the year were:<br />
Mr I A Renard<br />
The Hon. D R White<br />
Pr<strong>of</strong>. G C Davis<br />
Ms E N S Ritchie<br />
Pr<strong>of</strong>. P Pattison (appointed 1 January <strong>2007</strong>) Mrs L Landy (appointed 1 January <strong>2007</strong>)<br />
Ms E Alexander (term expired 31 December <strong>2007</strong>) Dr V Mansour (appointed 9 July <strong>2007</strong>)<br />
Mr P A Briggs (term expired 31 December <strong>2007</strong>) Pr<strong>of</strong>. M Elgar (term expired 31 December <strong>2007</strong>)<br />
Judge I E Lawson (term expired 31 December <strong>2007</strong>) Assoc. Pr<strong>of</strong> L J Allen (term expired 31 December <strong>2007</strong>)<br />
Ms M Sloss Mr M F Coyle (elected 1 January <strong>2007</strong>)<br />
Dr M Doig (re-appointed 6 March <strong>2007</strong>) Mr A Williams (elected 1 January <strong>2007</strong>)<br />
Mr R N Johanson (appointed 6 March <strong>2007</strong>) Ms J Giles (elected 1 January <strong>2007</strong>)<br />
The Hon. Justice A Chernov (term expired 31 December <strong>2007</strong>)<br />
Ms R Storelli (term expired 31 December <strong>2007</strong>)<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> <strong>Annual</strong> Report <strong>2007</strong> 129
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