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30.06.03 Actual $000 |
Note | 30.6.04 Actual $000 |
30.6.04 Main Estimates $000 |
30.6.04 Supp- Estimates $000 |
|
| 840 |
Taxpayers' funds General funds |
840 |
840 |
840 |
|
|
Represented by: Current assets Cash and bank Receivables & prepayments Debtor-Crown Inventory Total current assets |
9 9 |
1,430 73 1,702 368 3,573 |
1,073 13 1,016 200 2,302 |
672 13 1,702 306 2,693 |
| 866 866 4,137 |
Non-current assets Fixed assets Total non-current assets Total assets |
10 |
810 810 4,383 |
1,082 1,082 3,384 |
891 891 3,584 |
| 2,023 467 389 2,879 |
Current liabilities Creditors and payables Provision for repayment of surplus Provision for employee entitlements Total current liabilities |
11 8 12 |
1,828 744 459 3,031 |
1,730 18 385 2,133 |
1,930 18 385 2,333 |
418 3,297 840 |
Non-current liabilities Provision for employee entitlements Total liabilities Net assets |
12 |
512 3,543 840 |
411 2,544 840 |
411 2,744 840 |
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.