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STUDENT STATISTICS

STATEMENT 1 Page 2

AUXILIARY OPERATIONS

$'000

SURPLUS (DEFICIT) BROUGHT FORWARD 33,956 :: 23,914 11,105 (1,063)

RETAINED SURPLUS AT 1 JANUARY 1989 22,372 :: 15,379 6,993

INTERFUND TRANSFERS 8 (5,132) 5,132

56,328 :: 34,161 16,237 5,930

II If

ADD

INITIAL RECOGNITION OF INVENTORIES 1.5 2,281 2,281 DEDUCT

CREATION OF PROVISION FOR

EMPLOYEE ENTITLEMENTS 1.6 32,094 :: 32,094 ..

AVAILABLE FOR APPROPRIATION 26,515 :: 4,348 16,237 5,930

TRANSFERS TO RESERVES: ..

-FUNDS HELD FOR RESTRICTED

PURPOSES :: 13,063 :: 13,063

-FUNDS HELD IN PERPETUITY 10 3,174 :: 3,174

-RESERVES 1,728 :: 1,728

RETAINED SURPLUS AT 31 DECEMBER 1989 $8,550 :: $4,348 $4,202

The accompanying notes form part of these financial statements

- 4 -

THE UNIVERSITY OF MEL2OURNE BALANCE SHEET

AS AT 31 DECEMBER,1989 STATEMENT 2

Page 1 NOTES CONSOLIDATED :: UNIVERSITY TRUST AUXILIARY

GENERAL OPERATIONS

$ 1 000 $ 1 000 $ 1 000 $ 1 000

EQUITY CAPITAL

Contributed Capital 9 13,314 9,241 4,073

Funds Held in Perpetuity 10 58,918 58,918

Funds Held for Restricted Purposes 11 45,544 :: 45,544

RESERVES

Asset Revaluation Reserve 2,366 :: 2,366

Special Purposes Reserve 12 2,330 :: 2,330

RETAINED SURPLUS 8,550 :: 4,348 4,202

TOTAL EQUITY 131,022 :: 13,589 104,462 12,971

I I

CURRENT LIABILITIES I I I I

I I I

Bank Overdraft 2,808 :: 2,094 2,736

Income in Advance 1.7 32,990 :: 31,635 1,355

Sundry Creditors and Accruals 17,544 :: 15,548 787 1,209

Provision for Employee Entitlements 15 32,619 :: 32,094 525

Loans 14 111 :: 98 48 129

TOTAL CURRENT LIABILITIES 86,132 :: 81,469 3,571 3,218

NON-CURRENT LIABILITIES

Loans 14 494 :: 322 145 27

Other 23 :: 23

TOTAL NCN-CURRENT LIABILITIES 517 :: 322 145 50

TOTAL EQUITY AND LIABILITIES $217,671 :: $95,380 $108,178 $16,239

- 5 -

THE UNIVERSITY OF MELBOURNE BALANCE SHEET

AS AT 31 DECEMBER,1989 STATEMENT 2

Page 2

CURRENT ASSETS

NOTES CONSOLIDATED ::

, , , ,

$'000 ::

.,

UNIVERSITY GENERAL

$'000

TRUST

$'000

AUXILIARY OPERATIONS

$'000

Cash on Hand and at Bank , ,

, , 2,022

Inventories 1.5 2,733 :: 2,281 452

Sundry Debtors and Accruals 16 15,095 :: 10,039 3,190 1,866

Prepayments 2,443 :: 2,067 376

Investments 13 119,813 :: 69,485 48,856 1,472

TOTAL CURRENT ASSETS 140,084 :: 83,872 52,046 6,188

IS

NON-CURRENT ASSETS

Freehold Land 1.3 2,022 :: 2,022

Buildings 1.3 10,639 4,090 148 6,401

Accumulated Depreciation (689)::

(689)

Equipment 1.3 10,502

8,309 2,193

Accumulated Depreciation (2,06811:

(995) (1,073)

Loans and Advances 848

104

848

Investments 13 56,333 :: 55,984 349

TOTAL NON-CURRENT ASSETS 77,587 11,508 56,132 10,051

TOTAL ASSETS $217,671 $95,381 $108,178 $16,239

The accompanying notes for part of these financial statements.

— 6 —

F7A7=?.EN7 )F SUES AND APPLICKINS F7NDS

For nne 7ear .r.ded 21 Dece:ber. F?ATEMENT 3

Fis Fro: Operations

Inflows of funds from operations Outflows of funds from operations Extraordinary Items

Contributed Capital Decrease in Assets

Inventories

Increase in Liabilities Current Liabilities

Sundry Creditors and Accruals Income In Advance .

TOTAL SOURCES OF FUNDS APPLICATIONS OF FUNDS Increase in Assets Current Assets

Investments

Sundry Debtors & Accruals Prepayments

Non-Current Assets Buildings and Equipment Investments

Decrease in Liabilities Current Liabilities

Loans

Reduction in Overdraft TOTAL APPLICATIONS OF FINDS

NOTES

17.1

283,506 248,538

54,410 5,575 494

9,545 4,286

.989

34,968 752 11,451 11

7,769 29,826

$84,777

60,479

13,831

880 9,587

$84,777 The acco:panyiy,! notes for: part of these financial statements.

— 7 —

THE IJNDERSITY OF MELBOURNE

()`;SCIi7JATED S7rE!".ENT OF CHANGES IN EQUITY STATEMENT 4 For tne year ended 31 December, 19i9

Funds Held Retained

Asset SPecial for Surplus/ Funds Held Contributed Revaluation Purposes Restricted Accumulated in Consolidated Capital Reserve Reserve Purposes Deficit Perpetuity

$ 1 000 $ 1 000 $ 1 000 $ 1 000 $ 1 000 $ 1 000 $ 1 000 Balance Beginning of Year 115,428 3,100 2,366 1,282 32,481 22,372 53,827

Surplus for Year 33,956 33,956

Capital Receipts 11,451 10,214 (680) 1,917

(see note 9)

Transfers between Reserves 1,728 (1,728)

Transfer to Funds for

Restricted Purposes 13,063 (13,063)

Transfer to Funds Held in (3,174) 3,174

Perpetuity

Employee Entitlements (32,094) (32,094)

Inventories at End 2,281 2,281

Balance End of Year 131,022 13,314 2,366 2,330 45,544 8,550 58,918

The accompanying notes form part of these financial statements.

— 8 —

YiELSCURE UNIVERS:TY cRESS Statelent 5

?age Revenue and Expe-, se for :re Year Ended 30 So:elber, 1989

1988 1989

$ $ $

REVENUE Sales

1,162,057 Publi:ations 1,016,766

4,097,072 Bookroom 4,855,110

5,871,876

(68,013) Trade & Retail. Transfers (69,346) 5,802,530

70,110 Contributions - Publications 28,803

10,460 Sale of Rights, etc.- Publications 8,934

1,338 Recovery of Bad Debts -

Miegunyah Income ' 245,000

263,412 Interest on Investments 295,097

(1,119) Profiti(Loss) on Sale of Fixed Assets 1,390 5,535,317

less OPERATING EXPENSES

6,381,754 Cost of Goods Sold

499,737 Publications 511,105

2,921,051 Bookroom 3,414,553

3,925,658

(63,263) Trade & Retail Transfers (65,107) 3,860,551 Salaries & Associated Costs

402,140 Publications 438,326

851,772 Bockroom 939,894 1,378,220

Sellin9, Administration & Other

502,174 Publications 443,822

241,079 Bookroon 290,009

733,831

(4,750) Trade & Retail Transfers (4,239) 729,592 Write Back of Provision

for Inventory Mark Down (5,000) 5.963,363

5,349,940

185,377 Operating Surplus for Year 418,391

2,273,595 Retained Surplus at 1 October, 1988 2,340,662

Transfers from Reserves 4,715 Export Development Reserve

2,463,687 AvailaYe for Appropriation 2,759,053

Transfers to Reserves (119,988)

(3,037)

Cash Fanning Irvestment Reserve Miegunyah Trust Reserve

131.752

3,384 135,136

$2,340,662 Reta'ned Lrplus at 30 September, 1989 $2,i23,917

E3OURNE Statement :Ace 2

Balance Sheet as at 30 September 1989

1988

dotes $

1;a'9 RFTAINED SURPLUS AND RESERVES

2,340,662 Retained Surplus 2,623,917

Reserves

13,422 Export Development Reserve 13,422

1,044,269 Cash Planning Invest Reserve F. 1,176,021

26,047 Miegunyah Trust Reserve Fund 29,431 1,218,874

$3,424,400 $3,842,791

Represented by:

ASSETS Current Assets

8,155 Cash on Hand & at Bank 8,130

196,846 Sundry Debtors 299,728

(5,000) Provision for Doubtful Debts (5,000) 294,728

2,582 Prepayments 13,722

172,346 Accrued Income 174,475

1,644,684 Inventory (at valuation) 1,733,994 2,225,049 Investments

1,000,000 Current Account 950,000

1,044,269 Cash Planning 1,176,021

26,047 Miegunyah Trust 29,431 2,155,452

Non-Current Assets (at cost)

9,762 Advances for Future Manuscripts 14,673

Fixed Assets

313,223 Furniture, Equipment & Improvements 354,504

(114,673) Accumulated Depreciation (155,898) 198,606 254,238 Leasehold Improvements 265,341

(44,908) Accumulated Amortization less LIABILITIES

(58,685) 206,656 405,262 4,800,436 Current Liabilities

182,990 Bank Overdraft 172,675

562,178 Sundry Creditors 554,258

31,867 Income in Advance 14,301 741,23i

Provisions

140,923 Provision for Annual Leave 100,042 135,213 Provision for Long Service Leave 91,369 .

30,000 Provision for Inventory Markdowns 25,000 216,411 957,645

$3,424,400 $3,842,791

Notes:

1. Refer to Note 20

2. Details of Lease Expenditure Commitments:

OPERATING LEASES

Not later than one year 40,893

Later than one year and not later than two veers 40,893 Later than two years and not later than five years 122,680

Later than five years 408,930

$613,396

10

Sta:e7e-:

oace F es an: 1 :[...•ins

Tyr t - e Yeer EndaO 3: September, 1938

$

5,535,317 (5,310,532)

224,785 1,662 140,789 1,030 205,266

$5/3,532

SOURCES OF FUNDS Funds from Operations

Outflows of Funds from Operations Inflows of Funds from Operations

(5,998,086) 6,381,754

Reductions in Assets 383,668

Current Assets Prepayments

Cash on Hand and at Bank 25

Sundry Debtors Non-Current Assets

Advances for Future Manuscripts Increase in Liabilities

Current Liabilities Bank Overdraft

TOTAL SOURCES OF FUNDS $383,693

APPLICATIONS OF FUNDS Increase in Assets Current Assets

23,025 Investments 85,136

346,037 Inventory 89,31'

Sundry Debtors 105,011

Prepayments 11,140

Non-Current Assets Furniture, Equipment and

114,368 Leasehold Improvements 52,384

Advances for Future Manuscripts 4,911 Decrease in Liabilities

Current Liabilities

Bank Overdraft 10,315

66,538 Sundry Creditors & Accruals 7,920

23,564 Income In Advance 17,566

$573,532 TOTAL APPLICATIONS OF FUNDS $383,693 Reconciliation of Funds from Operations

185,377 Operating Surplus Add back

43,227 Depreciation & Amortisation (3,819) Provision for Leave

Provision for inventory r''<dc ,,n

418.391 55,002 (84,725)

(5,000)

$224,785 Net Funds from Operations $333,658

—11 —

STAFF SUPF.RANNUA7ION 1986) FUND Statelen: 6 oa?e Revenue and Excense Statemer: =or :le Year Fnded 31 December, 1989

1968

REVENUE Contributions

1989

105,288 University 89,945

45,914 Members 42,229 132,174

Interest & Dividends

4,008,611 On Investments 4,682,626

154,343 Rent Received-Freehold Property 187,001

1,974,014 Gain on Sales of Investments 1,213,459 6,215,260 6,288,170

less OPERATING EXPENSES Benefits

3,352,999 Pensions Paid & Accrued 3,437,241 5,653 Payment in Lieu of Deferred Pension

78,307 Pensions Commuted 134,708

41,891 Payments on Resignation 63,101 3,635,050 Property Expenses

39,500 Depreciation 39,500

600 Other 39,500

Administration Charges

39,524 Superannuation Office 42,238

25,636 Actuarial Fees 2,091

40,556 Audit & Accounting Charges (11 108,603

- Interest (11 32,450

2,250 Legal Fees -

3,095 Other 1,781 187,163 3,861,713

3,630,011

2,658,159 Surplus for Period 2,353,547

43,968,604 Retained Surplus at 1 January, 1989 46,626,763

$46,626,763 Retained Surplus at 31 December, 1989 V8,980,310

— 12 —

STAFF SUPFRANNUATION 193, 6 Statement 6

page 2 Balance Sheet as at 31 Decemse- 193?

1938

1939

$46,626,763 RETAINED SURPLUS represented by:

ASSETS Current Assets 33,201 Cash at Bank 660,179 Accrued Interest

$48,980,310

790,457 790,457 12,143,380

30,748,014 1,950,000

Investments

Government Securities (21 Company Ordinary Shares & Convert-

ible Notes [3)

Fixed Deposits - Bank Term Deposits

13,859,767 32,739,533

500,000 47,099,300

1,580,000 (362,710)

125,301

Non-Current Assets Freehold Property

Freehold Property (at cost) [4) 1,580,000

Accumulated Depreciation (402,210) 1,177,790 48,277,090 49,067,547 less LIABILITIES

Current Liabilities

Bank Overdraft 78,643

Sundry Creditors 8,594 87,237

$46,626,763 $48,980,310

Notes:

1. In 1939 the University introduced a policy of charging all semil-autonmous bodies for accounting services provided and of paying or cnarging interest on cash balarces. The charge for accounting services replaces part of the salary formerly charged to the Staff Superannuation(1986) Fund.

2. Market value at 31/12/89: $15,218,800.

3. Market value at 31/12/89: $48,567,558.

4. Market Value at 31/12/89: $1,754,000.

5. Actuarial investigation of the Staff Superannuation (1986) F'..:nd is carried out at intervals not exceeding three years. The last investigation as at 31 Decerber 1987 showed a thenpresent value of future benefits payable to members of $35,130,800 and market value of the fund's assets totalled $52,392,000.

— 13 —

STAFF SUPERAANUATHJN :1986) iJr4D Statelleflt oage

Stateoen: of Sources and Ploolcations of =, rds for the Year Enced 31 Deceoper, 1989

1988

$

SOURCES OF FUNDS Funds from Operations

1989

$

6,288,170 Inflows of Funds from Operations 6,215,260 (3,590,511) Outflows of Funds from Operations (3,822,213)

2,697,659 2,393,047

Decrease In Current Assets 36,990 Cash

Increase in Current Liabilities

Bank Overdraft 111,844

110,129 Sundry Creditors

$2,844,778 TOTAL SOURCES OF FUNDS

$2,504,891

APPLICATIONS OF FUNDS Increase in Current Assets

2,808,790 Investments 2,257,906

35,988 Sundry Debtors 130,278

Decrease in Current Liabilities

Sundry Creditors 116,707

$2,844,778 TOTAL APPLICATIONS OF FUNDS $2,504,891

Reconciliation of Funds from Operations

2,658,159 Surplus for Period 2,353,547

39,500 Add back Depreciation 39,500

$2,697,659 Funds from Operations $2,393,047

14

STATEMENT 7

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