annual report 2012 â 13 - Australian Government Solicitor

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 2013>7. Operating expenses – otherYear ended30 June 2013$'000Year ended30 June 2012$'000Insurance 510 566Competitive neutrality – state insurance duty equivalenceexpense83 82Total operating expenses – other 593 648>8. Income taxPrima facie income tax payable on accounting profit at 30% 1 817 2 557Tax effect of expenses that are not deductible for tax purposes 498 235Underprovision for income tax for prior year 39 –Income tax expense 2 354 2 792Income tax expense comprises:Provision for taxation 589 2 620Provisional tax payments made 1 552 1 184Underprovision for income tax for prior year 39 –Movement in deferred tax asset for current year 174 (1 012)Income tax expense 2 354 2 792Deferred tax asset 6 829 7 003>9. Dividends provided for and paidFinal dividend 2010–11 – 3 500>Interim dividend 2011–12 – 3 500Final dividend 2011–12 3 500 –Interim dividend 2012–13 500 –Special dividend 2012–13 5 000 –Total dividends provided for and paid 9 000 7 00010. Cash, cash equivalents and investmentsNote 10A – Cash and cash equivalentsCash balance comprises:Cash at bank and on hand 15 057 13 884Total cash and cash equivalents 15 057 13 884AGS Annual report 2012–13 73
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 2013Year ended30 June 2013$'000Year ended30 June 2012$'000>Note 10B – Investments under s19 of the CAC ActInvestments comprise:Term deposits with an original maturity of greater than3 months and less than 1 year 24 515 33 861Total investments under s19 of the CAC Act 24 515 33 861Total cash, cash equivalents and investments 39 572 47 74511. ReceivablesGoods and services 23 670 20 167Less: impairment allowance account (461) (298)23 209 19 869Other debtors 7 301 5 447Interest 587 4767 690 5 923Total receivables (net) 30 899 25 792All receivables are expected to be recovered in no more than 12 months.Receivables (gross) are aged as follows:Not overdue 26 034 21 984Overdue by:– less than 30 days 2 467 2 633– 30 to 60 days 1 232 609– 60 to 90 days 567 266– more than 90 days 1 060 5985 326 4 106Total receivables (gross) 31 360 26 090The impairment allowance account is aged as follows:Not overdue (244) (173)Overdue by:– less than 30 days – (7)– 30 to 60 days – (19)– 60 to 90 days (8) (28)– more than 90 days (209) (71)Total impairment allowance account (461) (298)74 AGS Annual report 2012–13
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Australian Government Solicitor the
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PART 1delivering ourmandate andcorp
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OGC’s Constitutional Litigation U
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AGS at workSimon Konecny Fiona Mack
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Support for the Attorney-GeneralSup
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Our work included assisting the Aus
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Operating as agovernment business e
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AGS at workLeo HardimanAndrew Chapm
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We reviewed our practices, identifi
Page 26 and 27: DEVELOPING COMPETITIVENESSTHROUGH P
Page 28 and 29: Our peopleSTRATEGIC FOCUS FOR 2012-
Page 30 and 31: % Female and male at 30 June 2013Fe
Page 32 and 33: A key focus of WHS this year has be
Page 34 and 35: AGS at workCameron HutchinsDonna Ro
Page 36: Craig Rawson Sarah Wright Bianca We
Page 39 and 40: Corporate governanceAs a government
Page 41 and 42: — AGS’s strategic direction is
Page 43 and 44: AGS’s organisational structure an
Page 45 and 46: AGS at workTony BealJustin Davidson
Page 47 and 48: Social responsibilityCOMMUNITY SERV
Page 49 and 50: AGS at workTim Begbie Katrina Close
Page 51 and 52: AGS at workJames GrahamBianca Welli
Page 53 and 54: Future directionsAs in recent years
Page 55 and 56: AGS at workDaryl AdamMathew Bradby
Page 58 and 59: PART 3financialstatementsAGS Annual
Page 60 and 61: AGS Annual report 2012-13 57
Page 62 and 63: AUSTRALIAN GOVERNMENT SOLICITORSTAT
Page 64 and 65: AUSTRALIAN GOVERNMENT SOLICITORSTAT
Page 66 and 67: AUSTRALIAN GOVERNMENT SOLICITORSCHE
Page 68 and 69: AUSTRALIAN GOVERNMENT SOLICITORNOTE
Page 70 and 71: NOTES TO AND FORMING PART OF THE FI
Page 92 and 93: PART 4appendixesAGS Annual report 2
Page 94 and 95: Privacy reforms - getting your agen
Page 96 and 97: No. 22 Hidden costs in leasing, Oct
Page 98 and 99: Commonwealth Authorities (Annual Re
Page 100 and 101: Department of Human Services (DHS),
Page 102: profitability, 17progress reports,
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annual report 2012 â 13 - Australian Government Solicitor