Annual Report 2010-11 - Zero Waste SA - SA.Gov.au
Annual Report 2010-11 - Zero Waste SA - SA.Gov.au
Annual Report 2010-11 - Zero Waste SA - SA.Gov.au
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<strong>Zero</strong> <strong>Waste</strong> <strong>SA</strong><br />
Statement of Financial Position<br />
As at 30 June 20<strong>11</strong><br />
Note 20<strong>11</strong> <strong>2010</strong><br />
$’000 $’000<br />
Current assets<br />
Cash and cash equivalents 13 23,513 Notes'!A944 18,615<br />
Receivables 14 <strong>11</strong>4 Notes'!A959 64<br />
Other assets 15 9 Notes'!A1030 -<br />
Total current assets 23,636 18,679<br />
Non-current assets<br />
Property, plant and equipment 16 523 Notes'!A1046 258<br />
Total non-current assets 523 258<br />
Total assets 24,159 18,937<br />
Current liabilities<br />
Payables 17 1,759 Notes'!A<strong>11</strong>49 1,533<br />
Employee benefits 18 254 Notes'!A1215 262<br />
Other liabilities 19 6 Notes'!A12768<br />
Total current liabilities 2,019 1,803<br />
Non-current liabilities<br />
Payables 17 63 Notes'!A<strong>11</strong>7754<br />
Employee benefits 18 677 Notes'!A1231 547<br />
Total non-current liabilities 740 601<br />
Total liabilities 2,759 2,404<br />
Net assets 21,400 16,533<br />
Equity<br />
Retained earnings 21,400 Notes'!A1315 16,533<br />
Total equity 21,400 16,533<br />
The total equity is attributable to the <strong>SA</strong> <strong>Gov</strong>ernment as owner<br />
Notes'!A1384<br />
Unrecognised contractual commitments 21 Notes'!A1391<br />
Contingent assets and liabilities 22 Notes'!A1406<br />
The above statement should be read in conjunction with the accompanying notes<br />
Macintosh HD: ZERO WASTE:ZERO WASTE <strong>SA</strong> 2012:ZW<strong>SA</strong> ANNUAL REPORT 20<strong>11</strong>.12:ZW<strong>SA</strong>_AFS_20<strong>11</strong> June <strong>11</strong> TB180820<strong>11</strong> Audit final.xls<br />
BalSht, 8/2/12<br />
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