Suzuki 2006 Annual Report Page 14
Suzuki Music Annual
Report
2005 14
Financial Statements 2005
Suzuki Talent Education Association of Australia (Vic.) Inc.
Balance Sheet as at 31 December 2005
2005
2004
$
$
Current Assets
Cash Assets
140,656
174,136
Receivables -796
-187
Inventories 11,796
7,377
Other financial assets
83798
79,111
Other
660
4,813
Total Current Assets
236,113
265,249
Non-Current Assets
Property, Plant and equipment
7,959
8,033
Total Non-current assets
7,959
8,033
TOTAL ASSETS
244,072
273,282
Current Liabilities
Payables 102
6,654
Current tax liabilites
7,428
5,447
Provisions 8,277
5,248
Other
38,308
127,748
Total Current Liabilities
54,115
145,096
TOTAL LIABILITIES
54,115
145,096
NET ASSETS
189,958
128,186
Accumulated Surplus
Opening Balance
128,186
77,024
Surplus / (Deficit) for the Year
61,772
51,162
NET ACCUMULATED SURPLUS
189,958
128,186
