Statement of Financial Position
as at 30 June 2012

Statement of Financial Position
Budget 11 $m	Budget 12 $m			30 June 2012 $m	30 June 2011 $m
Forecast 30 June 2012			Note	Actual
		Assets
8,886	14,899	Cash and cash equivalents		10,686	9,801
16,709	20,566	Receivables	14	20,956	21,690
43,034	43,821	Marketable securities, deposits and derivatives in gain	15	48,385	49,056
16,095	14,470	Share investments	16	14,385	14,248
22,433	22,091	Advances	17	21,766	20,567
1,380	1,301	Inventory	18	1,234	1,308
1,662	2,003	Other assets	19	2,134	1,996
121,186	118,008	Property, plant & equipment	20	108,584	114,854
9,613	9,756	Equity accounted investments	21	9,483	9,301
2,714	2,430	Intangible assets and goodwill	22	2,705	2,394
142	88	Forecast for new capital spending		-	-
(270)	(250)	Top-down capital adjustment		-	-
243,584	249,183	Total assets		240,318	245,215
		Liabilities
4,598	4,560	Issued currency		4,457	4,254
9,603	12,866	Payables	23	11,604	11,099
1,371	1,430	Deferred revenue		1,712	1,674
101,383	101,466	Borrowings	24	100,534	90,245
30,533	39,905	Insurance liabilities	25	41,186	39,314
8,895	11,886	Retirement plan liabilities	26	13,539	10,156
8,929	6,767	Provisions	27	7,506	7,586
165,312	178,880	Total liabilities		180,538	164,328
78,272	70,303	Total assets less total liabilities		59,780	80,887
		Net Worth
14,463	7,573	Taxpayer funds		3,520	18,188
63,614	62,618	Property, plant and equipment revaluation reserve		56,001	62,690
(207)	(196)	Other reserves		(173)	(299)
77,870	69,995	Total net worth attributable to the Crown		59,348	80,579
402	308	Net worth attributable to minority interests		432	308
78,272	70,303	Total net worth	28	59,780	80,887

The accompanying notes (including accounting policies) are an integral part of these statements.

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