Gawler 2012-13 Annual Report - page 161

Town of Gawler Annual Report 2012/13
Page 161
introduction • summary • strategic directions •
statutory information
• index
2013
2012
Notes
$
$
Current Assets
Cash at Bank
48,528
7,926
Investments
1(d)
332,262
22,610
Debtors - GST
497
87,172
Accrued Grant Income
90,972
426,514
Total Current Assets
472,259
544,222
Current Liabilities
Accounts Payable
5,119
3,997
Accrued Expense
98,213
188,660
Total Current Liabilities
103,332
192,657
Net Current Assets
368,927
351,565
Non-current Assets
Infrastructure
4
15,320,793
15,320,793
Less: Accumulated Depreciation
1(i),4
(383,020)
(191,510)
Land
4
326,364
326,364
Total Non-current Assets
15,264,137
15,455,647
Net Assets
15,633,064
15,807,212
Equity
Accumulated Surplus
15,144,991
15,319,139
Asset Revaluation Reserves
1(h),4
488,073
488,073
Total Equity
15,633,064
15,807,212
The above Balance Sheet should be read in conjunction with the accompanying notes
GAWLER RIVER FLOODPLAIN MANAGEMENT AUTHORITY
Balance Sheet as at 30th June 2013
1...,151,152,153,154,155,156,157,158,159,160 162,163,164,165,166,167,168,169,170,171,...175
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