As at 30 June 2019 Adopted Budget Budget 2017/18 2018/19 Variance $'000 NOTES $'000 $'000 Current assets 9,485 9,053 (432) Cash and cash equivalents 5,142 5,136 (6) Trade and other receivables 13,878 11,878 (2,000) Other financial assets 439 448 9 Other assets Total current assets 4.2.1 28,944 26,515 (2,429) Non-current assets 21 21 - financial assets 1,614 1,180 (434) Investment in Regional Library 709,631 749,200 39,569 Property, infrastructure, plant and equipment 4,402 4,842 440 Investment property 469 231 (238) Intangible assets Total non-current assets 4.2.1 716,137 755,474 39,337 Total assets 745,081 781,989 36,908 Current liabilities 6,587 6,583 4 and other payables 3,131 3,191 (60) Current Liabilities 6,958 6,997 (39) Provisions 4.2.3 617 4,679 (4,062) Interest-bearing loans and borrowings Total current liabilities 4.2.2 17,293 21,450 (4,157) Non-current liabilities 4,949 4,967 (18) Provisions 4.2.3 11,300 6,699 4,601 Interest-bearing and borrowings Total non-current liabilities 4.2.2 16,249 11,666 4,583 Total liabilities 33,542 33,116 426 Net assets 711,539 748,873 37,334 Equity 330,952 342,448 (11,496) Accumulated surplus 380,587 406,425 (25,838) Reserves Total Equity 4.3 711,539 748,873 (37,334) 3.3 Statement of Changes In Equity
As at 30 June 2019 Adopted Budget 2017/18 Budget 2018/19 Variance NOTES $'000 $'000 $'000 Current assets Cash and cash equivalents 9,485 9,053 (432) Trade and other receivables 5,142 5,136 (6) Other financial assets 13,878 11,878 (2,000) Other assets 439 448 9 Total current assets 4.2.1 28,944 26,515 (2,429) Non-current assets financial assets 21 21 - Investment in Regional Library 1,614 1,180 (434) Property, infrastructure, plant and equipment 709,631 749,200 39,569 Investment property 4,402 4,842 440 Intangible assets 469 231 (238) Total non-current assets 4.2.1 716,137 755,474 39,337 Total assets 745,081 781,989 36,908 Current liabilities and other payables 6,587 6,583 4 Current Liabilities 3,131 3,191 (60) Provisions 6,958 6,997 (39) Interest-bearing loans and borrowings 4.2.3 617 4,679 (4,062) Total current liabilities 4.2.2 17,293 21,450 (4,157) Non-current liabilities Provisions 4,949 4,967 (18) Interest-bearing and borrowings 4.2.3 11,300 6,699 4,601 Total non-current liabilities 4.2.2 16,249 11,666 4,583 Total liabilities 33,542 33,116 426 Net assets 711,539 748,873 37,334 Equity Accumulated surplus 330,952 342,448 (11,496) Reserves 380,587 406,425 (25,838) Total Equity 4.3 711,539 748,873 (37,334) 3.3 Statement of Changes In Equity
budget-report-2018-19-final-with-rate-changes-adopted-25-july.docx