18 Annual Report
Statement of financial position
as at 30 June 2008
2008
2008
2007
a ctual
Budget
a ctual
n ote
$
$
$
a ssets
Current assets
Cash and cash equivalents
7
887,056
923,000
400,699
Debtors and other receivables
8
52,924
3,000
189,011
Prepayments
43,862
33,000
52,281
Investments
16
200,000
0
1,150,000
Non-current assets held for sale
9
0
0
11,900
Total current assets
1,183,842
959,000
1,803,891
n on-current assets
Property, plant and equipment
10
1,129,687
1,087,000
1,156,142
Intangible assets
11
19,431
81,000
35,769
Total non-current assets
1,149,118
1,168,000
1,191,911
Total assets
2,332,960
2,127,000
2,995,802
Liabilities
Current liabilities
Creditors and other payables
12
296,258
180,000
589,395
Borrowings
15
0
19,000
7,105
Employee entitlements
13
143,046
40,000
207,130
Total liabilities
439,304
239,000
803,630
n et
a ssets
1,893,656
1,888,000
2,192,172
e quity
General funds
14
1,616,982
1,480,000
1,903,598
Revaluation reserves
14
276,674
408,000
288,574
Total equity
1,893,656
1,888,000
2,192,172