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Forest NSW Annual Report 2012

Statement of Financial Position As at 30 June 2012 Economic Economic Statutory Statutory Entity Entity Corporation Corporation 2012 2011 2012 2011 Notes $'000 $'000 $'000 $'000 ASSETS           Current Assets           Cash and cash equivalents 8 9408 8864 9408 8864 Trade and other receivables 9 51 599 48 246 51 599 48 246 Inventories 10 3755 3031 3755 3031 Biological assets 12 54 509 68 414 54 509 68 414 Current tax asset   1450 - 1450 - Total Current Assets   120 721 128 555 120 721 128 555             Non-Current Assets           Property, plant and equipment 11 1 143 928 1 101 222 1 143 928 1 101 222 Biological assets 12 679 815 682 214 679 815 682 214 Investment assets 13 6845 7652 6845 7652 Investments in subsidiaries 14 - - - - Intangibles 15 537 756 537 756 Total Non-Current Assets   1 831 125 1 791 844 1 831 125 1 791 844 TOTAL ASSETS   1 951 846 1 920 399 1 951 846 1 920 399             LIABILITIES           Current Liabilities           Trade and other payables 18 62 594 60 003 62 594 60 003 Borrowings 19 6488 17 015 6488 17 015 Dividend paid/provided for 20 5254 14 000 5254 14 000 Provisions 21 37 365 38 599 37 365 38 758 Current tax liability   - 562 - 562 Total Current Liabilities   111 701 130 179 111 701 130 338             Non-Current Liabilities           Borrowings 19 126 976 114 987 126 976 114 987 Provisions 21 132 107 56 464 132 107 56 305 Deferred income tax liability 16 517 484 507 541 517 484 507 541 Total Non-Current Liabilities   776 567 678 992 776 567 678 833 TOTAL LIABILITIES   888 268 809 171 888 268 809 171             NET ASSETS   1 063 578 1 111 228 1 063 578 1 111 228             EQUITY           Contributed equity 22 421 706 421 706 421 706 421 706 Reserves 22 694 475 657 549 694 475 657 549 Retained surplus (accumulated deficit) 22 (52 603) 31 973 (52 603) 31 973 TOTAL EQUITY   1 063 578 1 111 228 1 063 578 1 111 228 The above Statement of Financial Position should be read in conjunction with the accompanying notes. Forests NSW Annual Report 2011–12 Social, Environmental and Economic Performance 53


Forest NSW Annual Report 2012
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