Royal Botanic Gardens Victoria Annual Report 2018-19
Royal Botanic Gardens Victoria Annual Report 2018-19
Royal Botanic Gardens Victoria Annual Report 2018-19
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Balance sheet<br />
As at 30 June 20<strong>19</strong><br />
Notes 20<strong>19</strong> <strong>2018</strong><br />
$ $<br />
Assets<br />
Financial assets<br />
Cash and deposits 6.3 17,399,293 10,500,661<br />
Receivables 5.1 623,<strong>19</strong>5 5,697,312<br />
Total financial assets 18,022,488 16,<strong>19</strong>7,973<br />
Non-financial assets<br />
Inventories 5.3 152,109 262,748<br />
Non-financial physical assets classified as held-for-sale 8.2 - <strong>19</strong>,756<br />
Prepayments 5.4 114,789 135,188<br />
Property, plant and equipment 4.1 659,552,674 659,870,239<br />
Total non-financial assets 659,8<strong>19</strong>,572 660,287,931<br />
Total assets 677,842,060 676,485,904<br />
Liabilities<br />
Payables 5.2 1,437,264 1,803,956<br />
Borrowings 6.1 496,179 594,386<br />
Employee related provisions 3.1.2 4,552,240 4,061,562<br />
Liabilities directly associated with assets classified as held-for-sale 8.2 - 17,646<br />
Total liabilities 6,485,683 6,477,550<br />
Net assets 671,356,377 670,008,354<br />
Equity<br />
Accumulated surplus 25,975,486 26,939,463<br />
Physical asset revaluation surplus 8.3 555,102,922 555,102,922<br />
Contributed capital 90,277,969 87,965,969<br />
Net worth 671,356,377 670,008,354<br />
The accompanying notes form part of these financial statements.<br />
<strong>Royal</strong> <strong>Botanic</strong> <strong>Gardens</strong> Board <strong>Victoria</strong> <strong>2018</strong>-<strong>19</strong> Financial <strong>Report</strong> Page 4<br />
ROYAL BOTANIC GARDENS BOARD VICTORIA — ANNUAL REPORT <strong>2018</strong>–<strong>19</strong> 81
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