Gawler 2013-14 Annual Report - page 166

Town of GawlerAnnual Report 2013/14
Page166
introduction • summary • strategic directions •
statutory information
• index
2014
2013
Notes
$
$
Current Assets
Cashat Bank
11,573
48,528
Investments
1(d)
361,201
332,262
Debtors - GST
3,614
497
Debtor
2,318
-
AccruedGrant Income
-
90,972
Total Current Assets
378,706
472,259
Current Liabilities
AccountsPayable
20,348
5,119
AccruedExpenses
-
98,213
Total Current Liabilities
20,348
103,332
Net Current Assets
358,358
368,927
Non-current Assets
Infrastructure
4
18,497,000
15,320,793
Less: Depreciation
1(i), 4
(1,387,000)
(383,020)
Land
4
326,364
326,364
Total Non-current Assets
17,436,364
15,264,137
Net Assets
17,794,722
15,633,064
Equity
AccumulatedSurplus
14,942,912
15,144,991
Asset RevaluationReserves
1(h),4
2,851,810
488,073
Total Equity
17,794,722
15,633,064
The aboveBalanceSheet should be read in conjunctionwith the accompanying notes
GAWLERRIVERFLOODPLAINMANAGEMENTAUTHORITY
BalanceSheet as at 30thJune 2014
1...,156,157,158,159,160,161,162,163,164,165 167,168,169,170,171,172,173,174,175,176,...181
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