Human Rights Commission Statement of Financial Position as at 30 June 2018 Notes Actual 2018 $000 Budget 2018 $000 Actual 2017 $000 Accumulated funds 1,677 1,496 1,728 Total equity 1,677 1,496 1,728 125 241 360 1,700 1,000 1,640 70 26 40 118 56 103 2,013 1,323 2,143 617 346 567 135 120 111 359 380 602 1,111 846 1,280 902 477 863 Equity Current assets Cash and cash equivalents Term deposits Receivables 5 Prepayments Total current assets Current liabilities Payables 6 GST payable Employee entitlements 7 Total current liabilities Working capital Non-current assets Property, plant and equipment 8 919 957 1,030 Intangible assets 9 1 183 2 920 1,140 1,032 Total non-current assets Non-current liabilities Payables 6 60 60 79 Employee entitlements 7 85 61 88 145 121 167 1,677 1,496 1,728 Total non-current liabilities Net assets The accompanying notes form part of the financial statements. Annual Report 2018 59