|
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 |
|
133,220
|
133,223
|
| Infrastructure,
plant and equipment |
|
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.
|
|