Human Rights Commission Statement of Financial Position
as at 30 June 2015
Notes
Actual 2015
$000
Budget 2015
$000
Actual 2014
$000
Accumulated funds
2,139
1,476
2,163
Total equity
2,139
1,476
2,163
860
1,654
1,550
2,000
-
1,200
31
45
27
80
130
119
2,971
1,829
2,896
292
455
298
160
150
174
-
-
13
9
380
507
547
10
243
-
-
Total current liabilities
1,075
1,112
1,032
Working capital
1,896
717
1,864
Equity
Current assets
Cash and cash equivalents
6
Short-term deposits
Receivables
7
Prepayments
Total current assets
Current liabilities
Payables
8
GST payable
Finance lease
Employee entitlements
Provision for organisational change
Non-current assets
Property, plant and equipment
11
294
537
364
Intangible assets
12
9
305
13
303
842
377
60
82
78
60
82
78
2,139
1,476
2,163
Total non-current assets
Non-current liabilities
Employee entitlements
Total non-current liabilities
Net assets
40
9
Human Rights Commission