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Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Balance Sheet

as at 30 June 2012

2012
2011
Notes
$’000
$’000
ASSETS
Financial Assets
Cash and cash equivalents
5A
54,787
58,160
Trade and other receivables
5B
943,798
880,783
Total financial assets
998,585
938,943
Non-Financial Assets
Land and buildings
6A,C
1,815,282
1,749,965
Infrastructure, plant and equipment
6B,C
151,559
141,433
Intangibles
6D,E
57,694
36,228
Inventories
6F
41,976
40,238
Other
6G
27,046
27,532
Total non-financial assets
2,093,557
1,995,396
Assets held for sale
6A,C
1,599
760
Total assets
3,093,741
2,935,099
LIABILITIES
Payables
Suppliers
7A
76,099
80,184
Other
7B
31,547
34,821
Total payables
107,646
115,005
Provisions
Employee provisions
8A
135,793
123,129
Other
8B
26,679
23,842
Total provisions
162,472
146,971
Total liabilities
270,118
261,976
Net assets
2,823,623
2,673,122
EQUITY
Parent Entity Interest
Contributed equity
1,841,633
1,699,238
Reserves
390,341
327,340
Retained surplus (accumulated deficit)
591,649
646,544
Total parent entity interest
2,823,623
2,673,122
Total equity
2,823,623
2,673,122
The above statement should be read in conjunction with the accompanying notes.

 

Department of Foreign Affairs and Trade