annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
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AUSTRALIAN GOVERNMENT SOLICITORBALANCE SHEETas at 30 June 20<strong>13</strong>Notes30 June 20<strong>13</strong>$'00030 June <strong>2012</strong>$'000ASSETSCurrent assetsCash and cash equivalents 10A 15 057 <strong>13</strong> 884Investments under s19 of the CAC Act 10B 24 515 33 861Receivables 11 30 899 25 792Other current assets 12 1 919 2 278Total current assets 72 390 75 815Non-current assetsInfrastructure, plant and equipment <strong>13</strong>A, C 6 231 8 971Intangibles <strong>13</strong>B, C 594 679Deferred tax asset 8 6 829 7 003Total non-current assets <strong>13</strong> 654 16 653Total assets 86 044 92 468LIABILITIESCurrent liabilitiesPayables 16 <strong>13</strong> 811 12 900Interest bearing liabilities 14 535 582Provisions 15 24 882 25 274Total current liabilities 39 228 38 756Non-current liabilitiesInterest bearing liabilities 14 2 732 3 267Provisions 15 5 369 6 108Total non-current liabilities 8 101 9 375Total liabilities 47 329 48 <strong>13</strong>1Net assets 38 715 44 337EQUITYContributed equity 22 918 22 918Reserves 4 788 5 457Retained earnings 11 009 15 962Total equity 38 715 44 337The above statement should be read in conjunction with the accompanying notes.60 AGS Annual <strong>report</strong> <strong>2012</strong>–<strong>13</strong>
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