Human Rights Commission Statement of Financial Position as at 30 June 2016 Notes Actual 2016 $000 Budget 2016 $000 Actual 2015 $000 Accumulated funds 2,625 1,677 2,139 Total equity 2,625 1,677 2,139 Cash and cash equivalents 679 563 860 Short-term deposits 900 1,500 2,000 75 23 31 41 57 80 1,695 2,143 2,971 516 284 292 114 150 160 Equity Current assets Receivables 6 Prepayments Total current assets Current liabilities Payables 7 GST payable Employee entitlements 8 344 435 380 Provision for organisational change 9 - - 243 Total current liabilities 974 869 1,075 Working capital 721 1,274 1,896 1500 - - Non-current assets Term deposits Property, plant and equipment 10 465 335 294 Intangible assets 11 5 130 9 1970 465 303 66 62 60 66 62 60 2,625 1,677 2,139 Total non-current assets Non-current liabilities Employee entitlements Total non-current liabilities Net assets Annual Report 2016 8 47