AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
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ART GALLERY OF NEW SOUTH WALES TRUST<br />
STATEMENT OF FINANCIAL POSITION<br />
As at 30 June 2<strong>00</strong>0<br />
NOTES ACTUAL BUDGET ACTUAL<br />
2<strong>00</strong>0 2<strong>00</strong>0 1999<br />
$’<strong>00</strong>0 $’<strong>00</strong>0 $’<strong>00</strong>0<br />
ASSETS<br />
Current Assets<br />
Cash 14 126 1,773 1,141<br />
Investments 17 7,548 6,159 6,959<br />
Receivables 15 1,556 1,309 1,382<br />
Inventories 16 1,385 1,138 1,139<br />
Total Current Assets 10,615 10,379 10,621<br />
Non-Current Assets<br />
Land and Buildings 18 171,216 168,920 164,995<br />
Plant and equipment 18 4,686 - 5,950<br />
Collections Assets 18 524,181 467,346 460,532<br />
Investments 17 5,490 2,5<strong>00</strong> 2,5<strong>00</strong><br />
Total Non-Current Assets 705,573 638,766 633,977<br />
TOTAL ASSETS 716,188 649,145 644,598<br />
LIABILITIES<br />
Current Liabilities<br />
Accounts payable 19 2,460 1,420 1,880<br />
Employee entitlements 20 953 674 871<br />
Total Current Liabilities 3,413 2,094 2,751<br />
NET ASSETS 712,775 647,051 641,847<br />
Equity<br />
Accumulated funds 21 541,385 533,297 533,297<br />
General reserves 21 161,311 108,550 98,959<br />
Special reserves 22 10,079 5,204 9,591<br />
TOTAL EQUITY 712,775 647,051 641,847<br />
These accounts must be read in conjunction with the notes attached to the accounts.<br />
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