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138 AUSTRALIAN SPORTS COMMISSION ANNUAL REPORT 201415 CHAPTER 4 FINANCIAL PERFORMANCE NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS Note 19 Budgetary reports and explanations of major variances Note 19A Departmental budgetary reports continued Original1 Variance2 2015 2015 2015 000 000 000 ASSETS Cash and cash equivalents 11798 13231 1433 Trade and other receivables 5092 6070 978 Investments 65000 65077 77 Loans 2721 - 2721 Total financial assets 84611 84378 233 Non-financial assets Land and buildings 227555 214519 13036 Property plant and equipment 12343 13698 1355 Intangibles 4210 4029 181 Inventories 467 1225 758 Other non-financial assets 1749 1346 403 Total non-financial assets 246324 234817 11507 TOTAL ASSETS 330935 319195 11740 LIABILITIES Payables Suppliers 2764 3310 546 Grant payables 40 7092 7052 Other payables 1213 2612 1399 Total payables 4017 13014 8997 Provisions Employee Provisions 12241 13865 1624 Other provisions 78 145 67 Total provisions 12319 14010 1691 TOTAL LIABILITIES 16336 27024 10688 NET ASSETS 314599 292171 22428 EQUITY Contributed equity 150210 150210 - Reserves 183905 171428 12477 Retained surplus accumulated deficit 19516 29467 9951 TOTAL EQUITY 314599 292171 22428 STATEMENT OF FINANCIAL POSITION As at 30 June 2015 1. The Commissions original budgeted financial statement that was first presented to parliament in respect of the reporting period i.e. from the Commissions 2014- 15 Portfolio Budgeted Statements PBS. Actual Budgeted estimate AUSTRALIAN SPORTS COMMISSION For the year ended 30 June 2015 2. Between the actual and original budgeted amounts for 2015. Explanations of major variances are provided at 19B.