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

2008 Annual Report

   
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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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