The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2006 Annual Report

   
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Statement of Financial Position For the Year Ended 31 December 2006

Consolidated University
Notes This Year
$000
Last Year
$000
This Year
$000
Budget
$000
Last Year
$000

Assets

Current Assets
Cash and Bank   5,004 403 2,288 500 188
Accounts Receivable   9,229 4,003 8,539 4,006 3,956
Prepayments   2,870 2,973 2,870 2,973 2,973
Short Term Investments 4 18,567 26,690 16,521 10,248 23,182
Inventories   1,072 1,045 1,035 1,045 1,012
Total Current Assets   36,742 35,114 31,253 18,772 31,311
Non Current Assets
Investments 4 3,415 2,431 875 1,501 887
Property, Plant and Equipment 6 302,097 242,687 302,010 217,271 242,625
Total Non Current Assets   305,512 245,118 302,885 218,772 243,512
 
Total Assets   342,254 280,232 334,138 237,544 274,823
 

Liabilities

Current Liabilities
Income in Advance   9,820 7,551 9,820 7,551 7,551
Accounts Payable   10,687 11,334 10,451 9,484 11,736
Current Portion of Employee Entitlements 3 11,905 11,411 11,844 11,411 11,405
Current Portion of Term Liabilities 5 161 80 161 80 80
Total Current Liabilities   32,573 30,376 32,276 28,526 30,772
Non Current Liabilities
Term Portion of Employee Entitlements 3 7,568 7,055 7,568 6,253 7,055
Term Liabilities 5 1,620 7,817 1,620 7,277 7,817
Total Non Current Liabilities   9,188 14,872 9,188 13,530 14,872
Equity
General Equity 7 171,532 161,678 163,713 122,182 155,873
Asset Revaluation Reserve 8 119,973 63,934 119,973 63,934 63,934
University Created Reserves 7 6,256 6,574 6,256 6,574 6,574
Restricted Reserves 7 2,732 2,798 2,732 2,798 2,798
Total Equity   300,493 234,984 292,674 195,488 229,179
 
Total Liabilities and Equity   342,254 280,232 334,138 237,544 274,823

The accompanying accounting policies and notes form an integral part of this statement



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