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 2011

    2011 2010
  Notes $'000 $'000
ASSETS      
Financial Assets      
Cash and cash equivalents 5A 58,160 48,555
Trade and other receivables 5B 880,783 744,578
Total financial assets   938,943 793,133
       
Non-Financial Assets      
Land and buildings 6A,C 1,749,965 1,860,483
Property, plant and equipment 6B,C 141,433 142,766
Intangibles 6D,E 36,228 21,147
Inventories 6F 40,238 34,686
Other 6G 27,532 27,558
Total non-financial assets   1,995,396 2,086,640
       
Assets held for sale 6A 760 500
Total assets   2,935,099 2,880,273
       
LIABILITIES      
Payables      
Suppliers 7A 80,184 83,120
Other 7B 34,821 27,182
Total payables   115,005 110,302
       
Provisions      
Employee provisions 8A 123,129 117,738
Other 8B 23,842 23,979
Total provisions   146,971 141,717
       
Total liabilities   261,976 252,019
Net assets   2,673,122 2,628,254
       
EQUITY      
Parent Entity Interest      
Contributed equity   1,699,238 1,582,867
Reserves   327,340 417,669
Retained surplus (accumulated deficit)   646,544 627,718
Total parent entity interest   2,673,122 2,628,254
       
Total equity   2,673,122 2,628,254

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

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