Territory Stories

Charles Darwin Univiersity financial statements 2017

Details:

Title

Charles Darwin Univiersity financial statements 2017

Creator

Charles Darwin Univiersity

Collection

Charles Darwin Univiersity financial statements; Reports; PublicationNT

Date

2018

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Charles Darwin University -- Periodicals; Charles Darwin University -- Finance -- Periodicals; Financial statements -- Australia -- Northern Territory; Universities and colleges -- Australia -- Northern Territory -- Finance -- Periodicals

Publisher name

Charles Darwin University

Place of publication

Casuarina

Volume

2017

Format

v. ; 30 cm.

File type

application/pdf

Copyright owner

Charles Darwin University

Related materials

http://territorystories.nt.gov.au/jspui/handle/10070/306001 [Charles Darwin University finanical statement]

Parent handle

https://hdl.handle.net/10070/305197

Citation address

https://hdl.handle.net/10070/360771

Page content

Notes to the Financial Statements For the year ended 31 December 2017 20 Note 2: Disaggregated information (continued) (a) Industry - Dual Sector Providers (Parent) Note Higher Education VET Total Parent Higher Education VET Total Parent 2017 2017 2017 2016 2016 2016 STATEMENT OF FINANCIAL POSITION $'000 $'000 $'000 $'000 $'000 $'000 ASSETS Current assets Cash and cash equivalents 15 113,108 (25,801) 87,307 98,038 (3,463) 94,576 Receivables 16 5,541 2,593 8,134 6,860 3,108 9,968 Inventories 17 644 302 946 696 315 1,011 Other financial assets 20 1,743 816 2,559 577 262 839 Non-current assets classified as held for sale 21 7,557 3,536 11,093 7,720 3,498 11,218 Other non-financial assets 22 4,764 2,230 6,994 4,996 2,264 7,260 Total current assets 133,357 (16,324) 117,034 118,887 5,984 124,872 Non-current assets Biological assets 18 - 1,058 1,058 - 498 498 Investments accounted for using the equity method 23 1,161 - 1,161 603 - 603 Other financial assets 20 15,830 - 15,830 - - - Property, plant and equipment 24 318,532 149,073 467,605 325,737 147,614 473,351 Intangible assets 25 176 83 259 268 122 390 Total non-current assets 335,699 150,214 485,913 326,608 148,234 474,843 Total assets 469,056 133,890 602,946 445,495 154,218 599,714 LIABILITIES Current liabilities Trade and other payables 26 4,661 2,181 6,842 6,578 2,980 9,558 Borrowings 27 1,362 638 2,000 1,376 624 2,000 Provisions 28 14,762 6,909 21,671 14,243 6,455 20,697 Other liabilities 29 30,394 14,224 44,618 28,354 12,849 41,203 Total current liabilities 51,179 23,952 75,131 50,551 22,908 73,459 Non-current liabilities Provisions 28 3,913 1,832 5,745 3,937 1,783 5,721 Total non-current liabilities 3,913 1,832 5,745 3,937 1,783 5,721 Total liabilities 55,092 25,784 80,876 54,488 24,691 79,179 Net assets 413,964 108,106 522,070 391,008 129,528 520,535 Equity Reserves 31(a) 151,984 82,650 234,634 152,601 74,202 226,802 Restricted funds 31(b) 17,034 4,449 21,483 20,739 6,870 27,608 Retained earnings 31(c) 244,946 21,007 265,953 217,668 48,456 266,125 Total equity 413,964 108,106 522,070 391,008 129,528 520,535


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