Year 2001 - University of Canberra

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UNIVERSITY OF CANBERRA ANNUAL REPORT 2001 60 Notes to and forming part of the Financial Statements for the year ended 31 December 2001 (continued) Note 2.10: Buildings and grounds CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 Renovations and refurbishment 1,263 1,146 1,263 1,145 Rates and taxes 492 376 492 376 1,755 1,522 1,755 1,521 Note te 2.11: Net loses arising from sale of assets Net losses from sale of assets 258 45 258 45 258 45 258 45 Note te 2.12: Bad and doubtful debts Bad and doubtful debts 258 166 256 176 258 166 256 176 Note te 2.13: Net loses on revaluation of assets Net losses on revaluation of assets – 614 – 614 – 614 – 614 Note 2.14: Borrowing costs Interest expense 340 476 340 476 340 476 340 476 Note 2.15: Other expenses from ordinary activities Travel 3,080 2,678 3,055 2,653 Repairs and maintenance 1,312 1,341 1,303 1,341 Utilities 2,269 1,982 2,265 1,982 Equipment expensed 1,370 1,326 1,363 1,315 Contract services 2,672 2,332 2,672 2,332 Consultants fees 3,615 2,046 3,658 2,044 Printing and stationery 1,195 1,183 1,185 1,185 Other 11,980 9,854 11,659 9,750 27,493 22,742 27,160 22,602
NOTE 3: RECEIVABLES CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 Loans (to students) 72 37 72 37 Trade debtors 4,686 2,015 4,686 2,278 Goods and services tax 259 190 237 181 Other debtors 2,526 999 2,548 961 Provision for doubtful debts (257) (198) (250) (193) 7,286 3,043 7,293 3,264 Receivables are aged as follows: Not overdue Overdue by: 1,769 35 1,823 256 Less than 30 days 3,802 1,169 3,760 1,169 30 to 60 days 870 257 865 257 60 to 90 days 60 713 60 713 More than 90 days 785 869 785 869 7,286 3,043 7,293 3,264 NOTE 4: INVESTMENTS All investments are stated at market value as at 31 December CURRENT Maturing within one year: Bank accepted bills 18,003 16,934 18,003 16,934 NON CURRENT 18,003 16,934 18,003 16,934 Shares 20 11 20 11 Bank accepted bills 2,009 – 2,009 – 2,029 11 2,029 11 20,032 16,945 20,032 16,945 NOTE 5: ADVANCES AND REPAYMENTS Prepayments 284 481 284 481 Advances 5 4 5 4 289 485 289 485 61
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A U S T R A L I A U N I V E R S I T
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U N I V E R S I T Y O F C A N B E R
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Contents ABBREVIATIONS iv THE UNIVE
Page 7 and 8:
the university > MISSION, VALUES, H
Page 9 and 10:
Vice-Chancellor’s report This is
Page 11 and 12:
council > COUNCIL ACTIVITIES 7 > CO
Page 13 and 14:
Council activities The University C
Page 15 and 16: division reports > CLIENT SERVICES
Page 17 and 18: Corporate Services Corporate Servic
Page 19 and 20: Management and Technology The year
Page 21 and 22: Science and Design The year 2001 wa
Page 23 and 24: teaching and learning > ACADEMIC DE
Page 25 and 26: Flexible Learning Grants PROJECT TE
Page 27 and 28: Student population overview GROUP P
Page 29 and 30: esearch > AREAS OF RESEARCH STRENGT
Page 31 and 32: Research publications Research publ
Page 33 and 34: external relations > UNIVERSITY OF
Page 35 and 36: The University undertook in 2001 to
Page 37 and 38: university life > UNIVERSITY OF CAN
Page 39 and 40: Students’ Association The Student
Page 41 and 42: appendices A PROFESSORS OF THE UNIV
Page 43 and 44: PROFESSORS (CONTINUED) DATE OF APPO
Page 45 and 46: Appendix B - Honorary Degrees and H
Page 47 and 48: Full-time and Fractional Full-time
Page 49 and 50: Appendix D - Attendance of Members
Page 51 and 52: Functions COUNCIL > approves policy
Page 53 and 54: financial statements University of
Page 56 and 57: UNIVERSITY OF CANBERRA ANNUAL REPOR
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Year 2001 - University of Canberra

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