Annual Report 2018-2019 Essential Services Commission of South Australia
Tabled paper 1481
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
2019-11-27
Deemed
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
English
Tabled papers
Department of the Legislative Assembly
Darwin
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/755171
https://hdl.handle.net/10070/768714
Essential Services Commission Statement of Financial Position as at 30 June 2019 4 Statement of Financial Position 2019 2018 Note $'000 $'000 Current assets Cash and cash equivalents 8 483 8 819 Receivables 6.1 1 146 1 046 Total current assets 9 629 9 865 Non-current assets Property, plant and equipment 5.1 211 271 Intangible assets 5.2 110 196 Total non-current assets 321 467 Total assets 9 950 10 332 Current liabilities Payables 7.1 177 175 Employee benefits 2.4 364 377 Provisions 7.2 4 4 Other liabilities 7.3 38 - Total current liabilities 583 556 Non-current liabilities Payables 7.1 76 61 Employee benefits 2.4 825 663 Provisions 7.2 5 6 Total non-current liabilities 906 730 Total liabilities 1 489 1 286 Net assets 8 461 9 046 Equity Retained earnings 8 461 9 046 Total equity 8 461 9 046 Unrecognised contractual commitments 9.1 Contingent assets and contingent liabilities 9.2 The accompanying notes form part of these financial statements. The total equity is attributable to the South Australian Government as owner.