Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority - Parliament of Western Australia - The ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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 />
Notes to the Financial Statements for the Year Ended 30 June 2012 continued<br />
2012 2011<br />
$ $<br />
21. Inventories<br />
Current<br />
Inventories comprise:<br />
Retail Shop Inventory 148,882 164,317<br />
Total Current 148,882 164,317<br />
Refer also note 2(o) ‘Inventories’ and note 12 ‘Retail shop trading’.<br />
22. Receivables<br />
Current<br />
Trade Debtors 284,447 269,469<br />
GST Receivable 458,361 176,342<br />
Catering Dividend 38,917 34,428<br />
Vending Commission 13,200 14,300<br />
Workers’ Compensation 11,460 7,677<br />
Car Parking 5,474 8,363<br />
Total Current 811,859 510,579<br />
<strong>The</strong> <strong>Authority</strong> does not have any significant exposure to any individual customer or counterparty. Amounts owing by other government agencies are guaranteed and<br />
therefore no credit risk exists in respect <strong>of</strong> those amounts.<br />
<strong>The</strong> following is an analysis <strong>of</strong> amounts owing by other government agencies:<br />
Government agencies 154,160 75,484<br />
<strong>Australia</strong>n Taxation Office 458,361 176,342<br />
612,521 251,826<br />
Refer note 2(p) ‘Receivables’ and note 35 ‘Financial instruments’.<br />
92
Change language