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| Note | 30.6.04 Actual $000 |
30.6.05 Actual $000 |
30.6.05 Main Estimates $000 |
30.6.05 Supplementary Estimates $000 |
||
|---|---|---|---|---|---|---|
| Taxpayers' funds | General funds | 840 | 840 | 840 | 840 | |
| Represented by:
Current assets |
Cash and bank | 1,430 | 1,661 | 918 | 653 | |
| Receivables & prepayments | 9 | 73 | 78 | 13 | 13 | |
| Debtor-Crown | 9 | 1,702 | 1,454 | 1,356 | 1,523 | |
| Inventory | 368 | 372 | 306 | 400 | ||
| Total current assets | 3,573 | 3,565 | 2,593 | 2,589 | ||
| Non-current assets | Fixed assets | 10 | 810 | 1,035 | 991 | 780 |
| Total non-current assets | 810 | 1,035 | 991 | 780 | ||
| Total assets | 4,383 | 4,600 | 3,584 | 3,369 | ||
| Current liabilities | Creditors and payables | 11 | 1,828 | 1,786 | 1,930 | 1,530 |
| Provision for repayment of surplus | 8 | 744 | 1,000 | 18 | 28 | |
| Provision for employee entitlements | 12 | 459 | 465 | 385 | 459 | |
| Total current liabilities | 3,031 | 3,251 | 2,333 | 2,017 | ||
| Non-current liabilities | Provision for employee entitlements | 12 | 512 | 509 | 411 | 512 |
| Total liabilities | 3,543 | 3,760 | 2,744 | 2,529 | ||
| Net assets | 840 | 840 | 840 | 840 |
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.