National Library of Australia
Annual Report 2001-2002
 Statement of Financial Performance for the Year Ended 30 June 2002 
Statement of Cash Flows for the Year Ended 30 June 2002
Contents
Director General's Review
Corporate Overview
Report on Operations
Financial Statements
Appendices

Financial Statements

Statement of Financial Position
as at 30 June 2002

Notes

2002

2001

$’000

$’000

       

ASSETS

     

Financial assets

.
. .

Cash

5A

9,106

9,370

Receivables

5B

2,577

2,520

Total financial assets

.

11,683

11,890

 
.
. .

Non-financial assets

.
. .
Land and buildings
6A, D, H
133,220
133,223
Infrastructure, plant and equipment
6B, D
10,901
7,305

National Collection

6C

1,520,036

1,519,672

Inventories

6E

719

781

Intangibles

6F, D

3,154

3,435

Other

6G

1,870

1,594

Total non-financial assets

.

1,669,900

1,666,010

.
.
. .

Total assets

1,681,583

1,677,900

.
.
. .

LIABILITIES

     

Provisions

.
. .

Capital Use Charge

.

25

26

Employees

7A

9,897

8,867

Total provisions

.

9,922

8,893

.
.
. .

Payables

.
. .

Suppliers

8A

1,699

3,417

Grants

8B

17

14

Other

8C

225

275

Total payables

.

1,941

3,706

 
..
. .

Total liabilities

11,863

12,599

.
.
. .

EQUITY

     

Parent entity interest

.
. .

Capital

9

3,090

2,060

Reserves

9

253,301

251,209

Accumulated surpluses

9

1,413,329

1,412,032

Total parent equity interest

.

1,669,720

1,665,301

Total equity

1,669,720

1,665,301

.
..
. .
.
.
. .

Current liabilities

.

5,761

7,118

Non-current liabilities

.

6,102

5,481

Current assets

.

13,959

13,933

Non-current assets

.

1,667,624

1,666,967

The above statement should be read in conjunction with the accompanying notes.

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