CQUniversity Annual Report - Central Queensland University

8Central Queensland Universityand Controlled EntitiesStatements of Financial Positionas at 31 December 2012ConsolidatedParentNotes 2012Restated31/12/11 2012Restated31/12/11$'000 $'000 $'000 $'000ASSETSCurrent assetsCash and cash equivalents 17 18,250 44,286 8,170 29,512Receivables 18 10,987 11,265 14,487 18,340Inventories 19 2,208 1,890 2,208 1,890Income tax assets 20 473 106 - -Available for sale financial assets 21 30,886 35,500 30,886 35,500Other non-financial assets 22 241 199 241 199Total current assets 63,045 93,246 55,992 85,441Non-current assetsAvailable for sale financial assets 21 1,813 1,553 2,750 1,955Investments acounted for using the equity method 23 177 236 - -Investment properties 24 1,650 1,650 1,650 1,650Property, plant & equipment 25 267,563 253,986 266,535 252,628Intangible assets 26 5,557 6,145 5,523 6,046Deferred tax assets 27 1,912 1,526 - -Total non-current assets 278,672 265,096 276,458 262,279Total assets 341,717 358,342 332,450 347,720LIABILITIESCurrent liabilitiesTrade and other payables 28 9,948 9,475 8,422 8,197Provisions 29 26,704 24,195 24,257 21,378Other liabilities 30 14,080 19,708 14,054 19,196Total current liabilities 50,732 53,378 46,733 48,771Non-current liabilitiesProvisions 29 8,429 7,636 6,711 5,988Other liabilities 30 16,741 12,559 16,741 12,559Total non-current liabilities 25,170 20,195 23,452 18,547Total liabilities 75,902 73,573 70,185 67,318Net assets 265,817 284,769 262,265 280,402EQUITYParent entity interestReserves 31(a) 84,459 77,573 84,374 77,875Retained surplus 31(b) 181,134 207,196 177,891 202,527Parent entity interest 265,593 284,769 262,265 280,402Non-controlling interest 223 - - -Total equity 265,817 284,769 262,265 280,402The above Statements of Financial Position should be read in conjunction with the accompanying notes.