Site Navigation

Australian Catholic University annual review 2008

Balance sheet as at 31 December 2008	Notes	2008 $�000	2007 $�000
Current Assets
Cash and Cash Equivalents	6	1,834	690
Trade and Other Receivables	7	5,935	2,869
Other Financial Assets	8	56,072	52,821
Other	10	3,698	2,108
Total Current Assets		67,539	58,488
Non-Current Assets
Other Investments	9	1,135	1,308
Property, Plant and Equipment	11	116,816	109,101
Intangible Assets	12	48,545	49,365
Other	10	14,312	13,958
Total Non-Current Assets		180,808	173,732
Total Assets		248,347	232,220
Current Liabilities
Trade and Other Payables	13	5,097	4,470
Employee Benefits	14	8,698	8,163
Other	15	16,766	12,092
Total Current Liabilities		30,561	24,725
Non-Current Liabilities
Employee Benefits	14	25,250	24,487
Other	15	6,594	5,731
Total Non-Current Liabilities		31,844	30,218
Total Liabilities		62,405	54,943
Net Assets		185,942	177,277
Equity
Reserves	16	185,942	177,277
Retained Earnings	17	�	�
Total Equity		185,942	177,277