Human Rights Commission Statement of Financial Position as at 30 June 2014 Notes Actual 2014 Budget 2014 $000 $000 Actual 2013 $000 Equity Accumulated funds 2,163 2,409 3,203 Total equity 2,163 2,409 3,203 Current assets Cash and cash equivalents 5 1,550 2,583 2,487 Short-term deposits 6 1,200 - 1,400 Debtors and other receivables 7 27 27 45 119 37 182 2,896 2,647 4,114 Prepayments Total current assets Current liabilities Creditors and other payables 8 298 422 440 Finance lease 9 13 16 28 10 547 610 780 174 119 151 Total current liabilities 1,032 1,167 1,399 Working capital 1,864 1,480 2,715 Employee entitlements GST payable Non-current assets Property, plant and equipment 11 364 769 569 Intangible assets 12 13 222 19 377 991 588 9 - - 13 10 78 62 87 78 62 100 2,163 2,409 3,203 Total non-current assets Non-current liabilities Finance lease Employee entitlements Total non-current liabilities Net assets The accompanying notes form an integral part of these financial statements 73