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"attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.5.2", "order": 73, "type": "table_cell", "bbox": { "l": 406.5398, "t": 262.2894799999999, "r": 442.42844, "b": 252.50875999999994 }, "text": "959,378", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.5.3", "order": 74, "type": "table_cell", "bbox": { "l": 486.219899, "t": 262.2894799999999, "r": 522.108539, "b": 252.50875999999994 }, "text": "741,060", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p22.6", "order": 75, "type": "text", "bbox": { "l": 71.2656, "t": 252, "r": 418.2357, "b": 164.64 }, "text": "Differences between the net current assets at the end of each financial year in the rate setting statement and net current assets detailed above arise from amounts which have been excluded when calculating the budget deficiency in accordance with Local Government (Financial Management) Regulation 32 as movements for these items have been funded within the budget estimates. These differences are disclosed as adjustments below." }, { "id": "p22.7", "order": 76, "type": "table", "bbox": { "l": 71.7455, "t": 152.88, "r": 525.0142, "b": 65.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 4, "integrity": { "cells_checked": 5, "cells_flagged": 0 } }, "children": [ { "id": "p22.7.1", "order": 77, "type": "table_cell", "bbox": { "l": 74.6398, "t": 151.01947999999993, "r": 134.728745, "b": 141.23875999999996 }, "text": "Adjustments", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p22.7.2", "order": 78, "type": "table_cell", "bbox": { "l": 74.6398, "t": 138.7292, "r": 289.178371, "b": 68.76285999999993 }, "text": "Less: Cash - restricted reserves\nLess: Land held for resale\nLess: Current loans - clubs / institutions\nAdd: Current portion of borrowings\nAdd: Long Service Leave Reserve\nAdjusted net current assets - surplus/(deficit)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.7.3", "order": 79, "type": "table_cell", "bbox": { "l": 323.82978, "t": 138.7292, "r": 341.53866, "b": 128.88871999999992 }, "text": "3(a)", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.7.4", "order": 80, "type": "table_cell", "bbox": { "l": 391.509873, "t": 138.7292, "r": 442.437871, "b": 68.76285999999993 }, "text": "(1,037,259)\n0\n30,506\n(93,928)\n141,303\n0", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.7.5", "order": 81, "type": "table_cell", "bbox": { "l": 471.219594, "t": 138.7292, "r": 522.137623, "b": 68.76285999999993 }, "text": "(1,081,942)\n0\n(30,506)\n614,869\n138,532\n382,013", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p22.8", "order": 82, "type": "footer", "bbox": { "l": 509.4173, "t": 34.08, "r": 541.8108, "b": 23.28 }, "text": "Page 22", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }