Financial statements

Office of the Inspector-General of Intelligence and Security - Agency balance sheet

as at 30 June 2000

  Notes 1999-00
$		   1998-99
$
Assets        
Financial Assets        
Cash   62 367   1 531
Receivables 5A 67 492   -
Total financial assets   129 859   1 531
         
Non-financial assets        
Infrastructure, plant and equipment 6A 15 744   13 172
Other 6C 1 335   11 094
Total non-financial assets   17 079   24 265
         
Total assets   146 938   25 797
         
Liabilities        
Provisions and payables        
Employees 7A 219 527   170 551
Suppliers 7B 9 414   7 150
Total provisions and payables   228 941   177 700
Total liabilities   228 941   177 700
         
Equity        
Capital 8A 66 000   -
Accumulated results 8A (148 003)   (151 903)
Total equity   (82 003)   (151 903)
         
Total Liabilities and Equity   146 938   25 797
         
Current liabilities   64 038   47 492
Non-current liabilities   164 903   136 663
Current assets   131 194   12 625
Non-current assets   15 744   14 186

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

 

Previous

Contents