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CASA Annual Report 2004 05 Part 6: Financial Statements

Part 6: Financial Statements

CIVIL AVIATION SAFETY AUTHORITY STATEMENT OF FINANCIAL POSITION

as at 30 June 2005

 
Notes
2005
$’000
2004
$’000
ASSETS
Financial Assets
Cash 14B, 21 25,975 18,811
Receivables 8A, 21 1,120 727
Accrued Revenue 8B, 21 1,441 1,031
Total financial assets 28,636 20,569
Non-financial assets
Land and buildings 9A, C 2,195 2,066
Infrastructure, plant and equipment 9B, C 8,752 8,484
Intangibles 9D 22,293 14,499
Other non-financial assets 9E 663 700
Total non-financial assets 33,903 25,749
Total assets 62,539 46,318
LIABILITIES
Interest bearing liabilities
Leases 10, 21B 1,848 805
Total interest bearing liabilities 1,848 805
Provisions
Employees 11A 19,298 19,539
Other provisions 11B 721 660
Total provisions 20,019 20,199
Payables
Suppliers 12A, 21 7,008 5,595
Other payables 12B, 21 499 167
Total payables 7,507 5,762
Total liabilities 29,374 26,766
NET ASSETS 33,165 19,552
EQUITY
Contributed equity 13 2,150 2,150
Reserves  13 2,425 1,352
Accumulated profits 13 28,590 16,050
Total equity 13 33,165 19,552
Current assets 29,299 21,269
Non-current assets 33,240 25,049
Current liabilities 16,201 15,284
Non-current liabilities 13,173 11,482

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

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