annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
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financial statements/<br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
Note 43 Subsidiaries - Balance Sheet Analysis<br />
Working<br />
Capital<br />
Working<br />
Capital<br />
Property,<br />
Plant &<br />
Equipment<br />
Property,<br />
Plant &<br />
Equipment<br />
Total<br />
Assets<br />
Total<br />
Assets<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
Subsidiary $’000 $’000 $’000 $’000 $’000 $’000<br />
Victorian College <strong>of</strong> the Arts 11,364 8,796 92,571 83,159 123,290 114,618<br />
<strong>Melbourne</strong> Business School Limited Group 3,922 2,021 86,116 81,774 182,922 171,243<br />
UMEE Ltd Group 9,558 10,862 15,427 14,926 31,553 36,104<br />
Meanjin Company Limited 55 20 - - 140 84<br />
Australian Music Examinations Board<br />
(Victoria) Limited 685 430 406 484 1,314 1,093<br />
Australian International Health Institute<br />
(<strong>University</strong> <strong>of</strong> <strong>Melbourne</strong>) Limited 963 863 29 51 2,301 1,739<br />
Australian National Academy <strong>of</strong> Music<br />
Limited 1,300 1,082 418 557 1,849 1,753<br />
MU Student Union Limited 4,270 2,934 1,775 1,562 8,243 7,035<br />
<strong>Melbourne</strong> Ventures Pty Ltd (89) (102) 160 191 629 599<br />
<strong>Melbourne</strong> <strong>University</strong> Publishing Limited 3,461 784 242 323 5,855 2,594<br />
The Victorian Institute for Chemical Sciences<br />
Limited * 499 924 1,366 2,581 1,881 3,523<br />
Total - <strong>University</strong> Subsidiaries Entities 35,988 28,614 198,510 185,608 359,977 340,385<br />
Total<br />
Total<br />
Liabilities Liabilities Equity Equity<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
Subsidiary $’000 $’000 $’000 $’000<br />
Victorian College <strong>of</strong> the Arts 19,371 20,569 103,919 94,049<br />
<strong>Melbourne</strong> Business School Limited Group 15,216 14,717 167,706 156,526<br />
UMEE Ltd Group 6,617 10,386 24,936 25,717<br />
Meanjin Company Limited 92 69 48 15<br />
Australian Music Examinations Board<br />
(Victoria) Limited 182 179 1,132 914<br />
Australian International Health Institute<br />
(<strong>University</strong> <strong>of</strong> <strong>Melbourne</strong>) Limited 1,380 894 921 845<br />
Australian National Academy <strong>of</strong> Music<br />
Limited 144 119 1,705 1,414<br />
MU Student Union Limited 2,272 2,572 5,971 4,462<br />
<strong>Melbourne</strong> Ventures Pty Ltd 301 331 328 268<br />
<strong>Melbourne</strong> <strong>University</strong> Publishing Limited 2,152 1,422 3,703 1,172<br />
The Victorian Institute for Chemical Sciences<br />
Limited * 16 17 1,865 3,505<br />
Total - <strong>University</strong> Subsidiaries Entities 47,742 51,277 312,234 289,105<br />
* The Victorian Institute for Chemical Sciences Limited operates on a June financial year-end in order to align its <strong>report</strong>ing to the<br />
Department <strong>of</strong> Innovation, Industry and Regional Development.<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> Annual Report <strong>2006</strong><br />
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