Queensland Art Gallery Annual Report 1994-95

Flnandal Statements - QUEENSLAND ART GALLERY BOARD OF TRUSTEES STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 1995 CURRENT ASSETS Cash Receivables Investments Inventories - Gallery Shop Prepayments Total Current Assets NON-CURRENT ASSETS Plant and Equipment Art Works Total Non-Current Assets TOTAL ASSETS CURRENT LIABILITIES Creditors and Borrowings Provisions - Employee Entitlements Total Current Liabilities NON-CURRENT LIABILITIES Creditors and Borrowings Provisions - Employee Entitlements Total Non-Current Liabilities TOTAL LIABILITIES NET ASSETS EQUITY Accumulated results from operations TOTAL EQUITY Note 12 13 14 15 16 17 16 17 1995 $ 214,808 305,097 1,550,000 339,760 91,507 $2,501 ,1 72 568,511 96,740,306 $97,308,817 $99,809,989 432,946 540,890 $973,836 66,914 742,079 $808,993 $1,782,829 $98,027,160 $98,027,160 $98,027,160 1994 $ 527,415 76,455 850,000 408,498 $1,862,368 364,634 $364,634 $2,227,002 202,890 302,817 $505,707 86,590 389,151 $475,741 $981 ,448 $1,245,554 $1,245,554 $1 ,245,554