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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 2010

  Notes
2010
$’000
2009
$’000
ASSETS      
Financial Assets      
Cash and cash equivalents 7A 48,555 40,782
Trade and other receivables 7B 744,578 624,007
Total financial assets   793,133 664,789
       
Non-Financial Assets      
Land and buildings 8A,C 1,860,483 1,951,053
Infastructure, plant and equipment 8B,C 142,766 127,755
Intangibles 8D,E 21,147 9,965
Inventories 8F 34,686 31,489
Other 8G 27,558 24,382
Total non-financial assets   2,086,640 2,144,644
       
Assets held for sale 8A,C 500  -
Total Assets   2,880,273 2,809,433
       
LIABILITIES      
Payables      
Suppliers 9A 83,120 85,973
Other 9B 27,182 24,779
Total payables   110,302 110,752
       
Interest Bearing Liabilities      
Leases 10A  - 648
Total interest bearing liabilities    - 648
       
Provisions      
Employee provisions 11A 117,738 109,241
Other 11B 23,979 19,547
Total provisions   141,717 128,788
       
Total Liabilities   252,019 240,188
Net Assets   2,628,254 2,569,245
   
EQUITY  
Parent Entity Interest  
Contributed equity   1,582,867 1,529,788
Reserves   417,669 496,375
Retained surplus (accumulated deficit)   627,718 543,082
Total Equity   2,628,254 2,569,245

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

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Department of Foreign Affairs and Trade