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|  Balance Sheet As at 31 December 2008 | | Consolidated | | University | | Notes | This Year | Last Year | | This Year | Budget | Last Year | | | $000 | $000 | | $000 | $000 | $000 | Assets | Current Assets | Cash and Cash Equivalents | 8 | 19,152 | 20,130 | | 18,395 | 11,359 | 17,724 | Trade and Other Receivables | 9 | 10,992 | 10,261 | | 9,545 | 7,500 | 9,260 | Inter Company Balances | 5 | - | - | | 1,677 | - | ( 90 ) | Prepayments | | 2,321 | 3,462 | | 2,321 | - | 3,462 | Short Term Investments | 10 | - | 3,000 | | - | - | 3,000 | Inventories | 11 | 1,051 | 1,116 | | 1,051 | 1,000 | 1,113 | Total Current Assets | | 33,516 | 37,969 | | 32,989 | 19,859 | 34,469 | Non Current Assets | Investments in Associates | 6 | 2,593 | 4,065 | | 875 | - | 874 | Investments | 12 | 444 | 94 | | 2,249 | 1,521 | 2,094 | Loans and Receivables | 13 | 126 | - | | 126 | - | - | Financial Assets at Fair Value through Income Statement | 14 | 238 | 557 | | - | - | - | Intangible Assets | 15 | 10,705 | 8,521 | | 6,370 | 7,000 | 6,608 | Property, Plant and Equipment | 16 | 307,924 | 300,213 | | 307,753 | 321,093 | 300,068 | Total Non Current Assets | | 322,030 | 313,450 | | 317,373 | 329,614 | 309,644 | | Total Assets | | 355,546 | 351,419 | | 350,363 | 349,473 | 344,114 | | | Consolidated | | University | | Notes | This Year | Last Year | | This Year | Budget | Last Year | Liabilities | Current Liabilities | Income in Advance | 17 | 24,457 | 18,850 | | 24,457 | 10,000 | 18,850 | Trade and Other Payables | 18 | 10,106 | 12,847 | | 9,656 | 9,300 | 12,244 | Employee Entitlements | 19 | 13,265 | 12,088 | | 13,067 | 11,900 | 11,912 | Borrowings | 20 | 82 | 138 | | 82 | 80 | 138 | Total Current Liabilities | | 47,910 | 43,923 | | 47,262 | 31,280 | 43,144 | | Non Current Liabilities | Employee Entitlements | 19 | 9,852 | 7,873 | | 9,852 | 7,568 | 7,873 | Borrowings | 20 | 1,393 | 1,460 | | 1,393 | 1,521 | 1,460 | University of Waikato Research Trust Payable | 5 | - | - | | 13,639 | - | 14,539 | Total Non Current Liabilities | | 11,245 | 9,333 | | 24,884 | 9,089 | 23,872 | | Equity | General Equity | 21 | 172,687 | 174,489 | | 155,265 | 176,104 | 154,179 | Other Reserves | 7 | 122,952 | 122,919 | | 122,952 | 133,000 | 122,919 | Equity - Parent | | 295,639 | 297,408 | | 278,217 | 309,104 | 277,098 | Minority Interest | | 752 | 755 | | - | - | - | Total Equity | | 296,391 | 298,163 | | 278,217 | 309,104 | 277,098 | | Total Liabilities and Equity | | 355,546 | 351,419 | | 350,363 | 349,473 | 344,114 | The accompanying notes form an integral part of, and should be read in conjunction with, this statement. | |
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