Education
DoE Annual Report 2012-2013 - Department of Education
DoE Annual Report 2012-2013 - Department of Education
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Statement of Financial Position<br />
As at<br />
30 June 2013<br />
Assets<br />
Financial assets<br />
Notes<br />
2013<br />
Budget<br />
$’000<br />
2013<br />
Actual<br />
$’000<br />
2012<br />
Actual<br />
$’000<br />
Cash and deposits 2.13(a), 14.1 44,981 53,570 66,553<br />
Receivables 2.13(b), 10.1 12,969 17,137 12,047<br />
Non-financial assets<br />
Assets held for sale 2.13(c), 10.2 11,669 11,206 11,427<br />
Property, plant and equipment 2.13(d), 10.3 1,611,722 1,645,070 1,612,500<br />
Library book stock 2.13(d), 10.4 16,321 15,095 16,790<br />
Heritage collections 2.13(d), 10.5 63,363 64,153 63,343<br />
Intangibles 2.13(f), 10.6 – 2,271 3,029<br />
Other assets 2.13(e), 10.7 2,157 2,780 1,818<br />
Total assets 1,763,182 1,811,282 1,787,507<br />
Liabilities<br />
Payables 2.14(a), 11.1 7,581 8,086 11,978<br />
Employee benefits 2.14(b), 11.2 154,527 150,544 154,249<br />
Other liabilities 2.14(d), 11.3 14,620 4,846 15,474<br />
Total liabilities 176,728 163,476 181,701<br />
Net assets 1,586,454 1,647,806 1,605,806<br />
Equity<br />
Reserves 13.1 302,030 385,387 320,745<br />
Accumulated funds 1,284,424 1,262,419 1,285,061<br />
Total equity 1,586,454 1,647,806 1,605,806<br />
This Statement of Financial Position should be read in conjunction with the accompanying notes.<br />
Budget information refers to original estimates for the department and has not been subject to audit.<br />
Explanations of material variances between budget and actual outcomes are provided in note 4 of the accompanying notes.<br />
Financial Statements » Statement of Financial Position<br />
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