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Statement of Financial Position
31 January 2017
31 January 2016
10,502,296
676,842
12,839,796
1,216,862
11,179,138
14,056,658
96,497,312
23,342
197,524
87,004,901
10,081
223,688
96,718,178
87,238,670
107,897,316
101,295,328
125,115
89,115
121,681
3,009,892
130,406
126,432
227,799
1,945,148
Total current liabilities
3,345,803
2,429,785
Unearned income
Employee benefits
77,400
8,343
12,400
Total non-current liabilities
85,743
12,400
3,431,545
2,442,185
104,465,771
98,853,143
24,215,203
85,750
80,164,818
22,193,294
84,950
76,574,899
104,465,771
98,853,143
ASSETS
Current assets
Cash and cash equivalents
Receivables and other current assets
Total current assets
Non-current assets
Financial assets
Plant and equipment
Other non-current assets
Total non-current assets
Total assets
LIABILITIES
Current liabilities
Trade and other payables
Employee benefits
Unearned income
Provision for Fellowships
Non-current liabilities
Total liabilities
Net assets
EQUITY
Gains and losses taken to equity
Collectibles revaluation reserve
Retained earnings and corpus funds
Total equity
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