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30.06.02 Actual $000 |
Note | 30.6.03 Actual $000 |
30.6.03 Main Estimates $000 |
30.6.03 Supp- Estimates $000 |
|
| 840 |
Taxpayers' Funds General funds |
840 |
840 |
840 |
|
|
Represented by: Current assets Cash and back Receivables & prepayments Debtor-Crown Inventory Total current assets |
9 9 |
1,080 13 1,872 306 3,271 |
120 12 2,060 200 2,392 |
826 13 1,193 300 2,332 |
| 1,002 1,002 4,386 |
Non-current assets Fixed assets Total non-current assets Total assets |
10 |
866 866 4,137 |
861 861 3,253 |
1,052 1,052 3,384 |
| 2,480 270 385 3,135 |
Current liabilities Creditors and payables Provision for repayment of surplus Provision for employee entitlements Total current liabilities |
11 8 12 |
2,023 467 389 2,879 |
1,680 18 345 2,013 |
1,730 18 385 2,133 |
411 3,546 840 |
Non-current liabilities Provision for employee entitlements Total liabilities Net assets |
12 |
418 3,297 840 |
400 2,413 840 |
411 2,544 840 |