Human Rights Commission Statement of Financial Position as at 30 June 2019 Notes Actual 2019 $000 Budget 2019 $000 Actual 2018 $000 Accumulated funds 1,497 1,427 1,677 Total equity 1,497 1,427 1,677 550 432 125 1,000 1,000 1,700 4 46 70 62 56 118 1,616 1,534 2,013 412 359 617 112 118 135 280 298 359 Total current liabilities 804 775 1,111 Working capital 812 759 902 Equity Current assets Cash and cash equivalents Term deposits Receivables 5 Prepayments Total current assets Current liabilities Payables 6 GST payable Employee entitlements 7 Non-current assets Property, plant and equipment 8 823 796 919 Intangible assets 9 - 5 1 823 801 920 Total non-current assets Non-current liabilities Payables 6 40 41 60 Employee entitlements 7 98 92 85 138 133 145 1,497 1,427 1,677 Total non-current liabilities Net assets The accompanying notes form part of the financial statements. 70 Human Rights Commission