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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THE UNIVERSITY OF MELBOURNE<br />
BALANCE SHEET AS AT 31 DECEMBER <strong>2007</strong><br />
Current Assets<br />
CONSOLIDATED<br />
UNIVERSITY<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
NOTE $’000 $’000 $’000 $’000<br />
Cash and Cash Equivalents 18 99,310 68,435 83,680 36,494<br />
Receivables 19 80,303 75,189 68,350 63,338<br />
Inventories 20 6,310 7,083 4,794 5,501<br />
Other Financial Assets at Fair Value 21 93,840 101,900 82,435 84,458<br />
Other Non-Financial Assets 22 8,395 9,386 7,263 7,620<br />
Assets Classified as Held-for-Sale 1.15 672 - - -<br />
Total Current Assets 288,830 261,993 246,522 197,411<br />
Non-Current Assets<br />
Receivables 19 139,981 148,626 139,981 134,825<br />
Investments Accounted for using the Equity Method 42 - - -<br />
Available-for-Sale Financial Assets 23 1,329,105 1,266,499 1,239,750 1,186,107<br />
Other Financial Assets 24 4,145 4,145 23,273 23,674<br />
Property, Plant and Equipment 25 2,522,692 2,465,606 2,415,726 2,268,460<br />
Intangible Assets 26 810 475 115 50<br />
Other Non-Financial Assets 105 71 - -<br />
Total Non-Current Assets 3,996,880 3,885,422 3,818,845 3,613,116<br />
Total Assets 4,285,710 4,147,415 4,065,367 3,810,527<br />
Current Liabilities<br />
Payables 27 67,534 69,120 54,895 59,890<br />
Borrowings 28 3,577 3,317 2,750 2,448<br />
Provisions 29 120,870 111,587 114,784 103,655<br />
Other Current Liabilities 30 101,955 101,506 92,548 90,283<br />
Liabilities Associated with Assets Classified as Held-for-Sale 1.15 3,200 - - -<br />
Total Current Liabilities 297,136 285,530 264,977 256,276<br />
Non-Current Liabilities<br />
Payables 27 12,000 12,000 12,000 12,000<br />
Borrowings 28 155,416 138,796 154,616 137,365<br />
Provisions 29 115,592 122,720 114,840 107,422<br />
Other Non-Current Liabilities 97 84 - -<br />
Total Non-Current Liabilities 283,105 273,600 281,456 256,787<br />
Total Liabilities 580,241 559,130 546,433 513,063<br />
Net Assets 3,705,469 3,588,285 3,518,934 3,297,464<br />
Equity<br />
Statutory Funds - - - -<br />
Reserves 31(a) 2,581,805 2,553,953 2,493,919 2,360,939<br />
Retained Surplus 31(b) 1,123,664 1,034,332 1,025,015 936,525<br />
Total Equity 3,705,469 3,588,285 3,518,934 3,297,464<br />
The above Balance Sheet should be read in conjunction with the accompanying notes.
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