Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority - Parliament of Western Australia - The ... Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Statement of Comprehensive Income for the Year Ended 30 June 2012 continued NOTE 2012 2011 $ $ Income from State Government 19 Service appropriation 10,385,000 9,933,000 Resources received free of charge – – Total Income from State Government 10,385,000 9,933,000 SURPLUS FOR THE PERIOD 1,891,058 822,741 OTHER COMPREHENSIVE INCOME Changes in asset revaluation surplus 30 (168,019) 102,185 Total other comprehensive income (168,019) 102,185 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 1,723,039 924,926 Refer also to note 34 ‘Schedule of Income and Expenses by Service’. The Statement of Comprehensive Income should be read in conjunction with the accompanying notes. 66
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Statement of Financial Position as at 30 June 2012 NOTE 2012 2011 $ $ ASSETS Current Assets Cash and cash equivalents 31 4,276,660 4,347,259 Restricted cash and cash equivalents 20,31 875,650 328,840 Inventories 21 148,882 164,317 Receivables 22 811,859 510,579 Amounts receivable for services 23 5,370,000 2,020,000 Other current assets 24 136,070 45,227 Total Current Assets 11,619,121 7,416,222 Non-Current Assets Land, buildings and infrastructure 25 37,077,620 33,751,547 Plant and equipment 25 1,155,612 1,256,110 Amounts receivable for services 23 4,564,000 7,576,000 Total Non-Current Assets 42,797,232 42,583,657 TOTAL ASSETS 54,416,353 49,999,879 LIABILITIES Current Liabilities Payables 27 1,615,333 682,269 Provisions 28 1,916,773 1,875,598 Unearned income 29 1,487,526 697,190 Total Current Liabilities 5,019,632 3,255,057 67
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<strong>Zoological</strong> <strong>Parks</strong> <strong>Authority</strong> ANNUAL REPORT 2012<br />
Disclosures and Legal Compliance<br />
Financial Statements<br />
<strong>Zoological</strong> <strong>Parks</strong> <strong>Authority</strong><br />
Statement <strong>of</strong> Financial Position as at 30 June 2012<br />
NOTE 2012 2011<br />
$ $<br />
ASSETS<br />
Current Assets<br />
Cash and cash equivalents 31 4,276,660 4,347,259<br />
Restricted cash and cash equivalents 20,31 875,650 328,840<br />
Inventories 21 148,882 164,317<br />
Receivables 22 811,859 510,579<br />
Amounts receivable for services 23 5,370,000 2,020,000<br />
Other current assets 24 136,070 45,227<br />
Total Current Assets 11,619,121 7,416,222<br />
Non-Current Assets<br />
Land, buildings and infrastructure 25 37,077,620 33,751,547<br />
Plant and equipment 25 1,155,612 1,256,110<br />
Amounts receivable for services 23 4,564,000 7,576,000<br />
Total Non-Current Assets 42,797,232 42,583,657<br />
TOTAL ASSETS 54,416,353 49,999,879<br />
LIABILITIES<br />
Current Liabilities<br />
Payables 27 1,615,333 682,269<br />
Provisions 28 1,916,773 1,875,598<br />
Unearned income 29 1,487,526 697,190<br />
Total Current Liabilities 5,019,632 3,255,057<br />
67
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