2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
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Statement of Financial Position<br />
As at 30 June <strong>2003</strong> <strong>Australia</strong>n Tourist Commission<br />
<strong>2003</strong> <strong>2002</strong><br />
Notes $’000 $’000<br />
Assets<br />
Financial assets<br />
Cash 6a 2,797 11,547<br />
Receivables 6b 13,610 4,663<br />
Investments 6d 220 235<br />
Other 6c 1,239 956<br />
Total financial assets 17,866 17,401<br />
Non-financial assets<br />
Plant & equipment 7a & b 1,437 1,976<br />
Intangibles 7a & b 2,718 3,800<br />
Total non-financial assets 4,155 5,776<br />
Total assets 22,021 23,177<br />
Liabilities<br />
Provisions<br />
Capital use charge 1.5 & 8a 388 172<br />
Employees 8b 3,026 3,550<br />
Total provisions 3,414 3,722<br />
Payables<br />
Suppliers 8c 9,085 12,929<br />
Other 8d 656 879<br />
Total payables 9,741 13,808<br />
Total liabilities 13,155 17,530<br />
NET ASSETS 8,866 5,647<br />
Equity<br />
Reserves 9 642 563<br />
Accumulated surplus 9 8,224 5,084<br />
Total equity 8,866 5,647<br />
Current assets 17,866 17,401<br />
Non-current assets 4,155 5,776<br />
Current liabilities 12,197 16,429<br />
Non-current liabilities 959 1,101<br />
The above statement should be read in conjunction with the accompanying notes<br />
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