Annual Report 2005 - Publications Unit - The University of Western ...

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THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200547. Explanation of transition to Australian equivalents to International Financial Reporting Standards (continued)(3) Adjustments on transition to AASB 132 Financial Instruments: Disclosure and Presentation and AASB 139 Financial Instruments:Recognition and Measurement: 1 January 2005ConsolidatedUniversity31 December Adjustments 1 January 31 December Adjustments 1 January2004 2005 2004 2005Notes $'000 $'000 $'000 $'000 $'000 $'000Current assetsCash and cash equivalents 31,354 - 31,354 31,147 - 31,147Receivables 37,714 - 37,714 37,558 - 37,558Inventories 627 - 627 627 - 627Non-current assets classified asheld-for-sale – restricted 10,000 - 10,000 10,000 - 10,000Total current assets 79,695 - 79,695 79,332 - 79,332Non-current assetsReceivables 557 - 557 557 - 557Investment properties – restricted 33,320 - 33,320 33,320 - 33,320Other financial assets – restricted 285,195 - 285,195 285,195 - 285,195Other financial assets – unrestricted 122,555 34,463 157,018 131,512 34,463 165,975Investments accounted for usingthe equity method 3,913 - 3,913 - - -Property, plant and equipment –restricted 171,599 - 171,599 171,599 - 171,599Property, plant and equipment –unrestricted 703,020 - 703,020 703,020 - 703,020Intangible assets 7,306 - 7,306 7,306 - 7,306Total non-current assets 1,327,465 34,463 1,361,928 1,332,509 34,463 1,366,972Total assets 1,407,160 34,463 1,441,623 1,411,841 34,463 1,446,304Current liabilitiesPayables 18,527 - 18,527 18,439 - 18,439Other financial liabilities 9,737 - 9,737 9,737 - 9,737Provisions 36,970 - 36,970 36,958 - 36,958Deferred revenue 51,620 - 51,620 51,530 - 51,530Total current liabilities 116,854 - 116,854 116,664 - 116,664Non-current liabilitiesProvisions 29,853 - 29,853 29,853 - 29,853Total non-current liabilities 29,853 - 29,853 29,853 - 29,853Total liabilities 146,707 - 146,707 146,517 - 146,517Net assets 1,260,453 34,463 1,294,916 1,265,324 34,463 1,299,787EquityReserves 69,277 - 69,277 69,277 - 69,277Retained profits 1,191,176 34,463 1,225,639 1,196,047 34,463 1,230,510Total equity 1,260,453 34,463 1,294,916 1,265,324 34,463 1,299,787Refer to note 1(j) for further information on the transition to AASB 132 Financial Instruments: Disclosure and Presentation and AASB 139 FinancialInstruments: Recognition and Measurement on 1 January 2005.77
48. Acquittal of Australian Government financial assistanceTHE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200548.1 DEST—teaching and learningCommonwealth GrantSchemeEquity ProgrammesUniversityUniversityNotes 2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 72,273 61,052 234 143Net accrual adjustments 5,000 (287) 130 -Revenue for the period 2(a) 77,273 60,765 364 143Surplus/(deficit) from the previous year 112 178 - -Total funds including accrued revenue 77,385 60,943 364 143Less expenses including accrued expenses (77,301) (60,831) (364) (143)Surplus/(deficit) for the reporting period 84 112 - -Workplace ReformProgrammeCapital DevelopmentPoolUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 1,128 2,266 1,570 1,049Net accrual adjustments - - - -Revenue for the period 2(a) 1,128 2,266 1,570 1,049Surplus/(deficit) from the previous year - - 505 -Total funds including accrued revenue 1,128 2,266 2,075 1,049Less expenses including accrued expenses (1,128) (2,266) (2,075) (544)Surplus/(deficit) for the reporting period - - - 505Indigenous SupportFundTotalUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 507 - 75,712 64,510Net accrual adjustments - - 5,130 (287)Revenue for the period 2(a) 507 - 80,842 64,223Surplus/(deficit) from the previous year - - 617 178Total funds including accrued revenue 507 - 81,459 64,401Less expenses including accrued expenses (507) - (81,375) (63,784)Surplus/(deficit) for the reporting period - - 84 61748.2 Higher Education Loan ProgrammesHECS-HELP(CommonwealthPayments)FEE-HELPUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 42,441 35,108 5,858 3,721Net accrual adjustments - 3,053 (1,663) -Revenue for the period 2(b) 42,441 38,161 4,195 3,721Surplus/(deficit) from the previous year - - 11 (97)Total funds including accrued revenue 42,441 38,161 4,206 3,624Less expenses including accrued expenses (42,441) (38,161) (4,366) (3,613)Surplus/(deficit) for the reporting period - - (160) 1178
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Annual Report2005
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Chancellor’sIntroductionIt is my
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• the successful negotiation of t
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performance and to ensure its fisca
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SENATE MEMBERSAPPENDIX AThe members
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APPENDIX CExecutive Director(Financ
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• comprehensive, with a broad tea
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ResearchThe University of Western A
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Community RelationsBeyond serving t
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Capital WorksDuring 2005, in line w
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The Impact ofState LegislationIn Au
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StatisticalProfile23
Page 27 and 28: TABLE 2: STUDENT ENROLMENTS AND LOA
Page 29 and 30: TABLE 5: STUDENT LOAD (EFTSL) BY FA
Page 31 and 32: TABLE 8: STAFF FTE (a) BY MAJOR ORG
Page 33 and 34: INDEPENDENT AUDIT OPINIONTo the Par
Page 36 and 37: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 42 and 43: 1. Summary of significant accountin
Page 44 and 45: 1. Summary of significant accountin
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Page 54 and 55: `THE UNIVERSITY OF WESTERN AUSTRALI
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Page 81 and 82: 48.4 DEST ResearchTHE UNIVERSITY OF
Page 85: SUMMARY OF KEY PERFORMANCE INDICATO
Page 88 and 89: Proportion of Top School Leavers Ap
Page 90: Indicator 1.4 Graduate Destinations
Page 93 and 94: Commencing Higher Degree by Researc
Page 95 and 96: Selected Research Publications (a)
Page 97: Total Research Income (a) per Acade
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