TOTAL ASSETS 7,907,526 8,544,252 LIABILITIES Current Liabilities 22 738,107 562,331 Payables Grants payable 23 1,852,454 3,274,284 24 422,517 482,521 Provisions Total Current Liabilities 3,013,078 4,319,136 Non-Current Liabilities Provisions 24 240,151 168,216 240,151 168,216 Total Non-Current Liabilities 3,253,229 4,487,352 LIABILITIES 4,654,297 4,056,900 NET ASSETS EQUITY 25 Contributed equity 1,982,450 1,379,450 Accumulated surplus 2,671,847 2,677,450 4,654,297 4,056,900 TOTAL EQUITY The Statement of Financial Position should be read in conjunction with the accompanying notes.
TOTAL ASSETS 7,907,526 8,544,252 LIABILITIES Current Liabilities Payables 22 738,107 562,331 Grants payable 23 1,852,454 3,274,284 Provisions 24 422,517 482,521 Total Current Liabilities 3,013,078 4,319,136 Non-Current Liabilities Provisions 24 240,151 168,216 Total Non-Current Liabilities 240,151 168,216 LIABILITIES 3,253,229 4,487,352 NET ASSETS 4,654,297 4,056,900 EQUITY 25 Contributed equity 1,982,450 1,379,450 Accumulated surplus 2,671,847 2,677,450 TOTAL EQUITY 4,654,297 4,056,900 The Statement of Financial Position should be read in conjunction with the accompanying notes.
2012-13-heritage-council-annual-report-(word-document).docx