Go to top of page

Administered Schedule of Assets and Liabilities

Attorney-General's Department Administered Schedule of Assets and Liabilities as at 30 June 2020

2020

2019

Notes

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

7.1A

1,633

1,639

Trade and other receivables

7.1B

20,879

35,319

Equity accounted investments

7.1C

569,641

748,220

Total financial assets

592,153

785,178

Non-financial assets 1

Land and buildings

7.2A

22,553

2,440

Property, plant and equipment

7.2A

947

655

Intangibles

7.2A

131

70

Other non-financial assets

7.2C

10,220

71

Total non-financial assets

33,851

3,236

Total assets administered on behalf of Government

626,004

788,414

LIABILITIES

Payables

Suppliers

7.3A

10,839

7,122

Personal benefits

7.3B

157

2,519

Grants

7.3C

2,779

Subsidies

7.3D

13,086

11,735

Other payables

7.3E

2,094,027

2,192,041

Total payables

2,118,109

2,216,196

Interest bearing liabilities

Leases

7.4

12,996

-

Total interest bearing liabilities

12,996

-

Provisions

Superannuation provision - former Solicitor-Generals' pensions

2.3

4,802

6,133

Makegood provisions

7.5

363

357

Total provisions

5,165

6,490

Total liabilities administered on behalf of Government

2,136,270

2,222,686

Net assets/(liabilities)

(1,510,266)

(1,434,272)

The above schedule should be read in conjunction with the accompanying notes.

1 Right-of-use assets are included in the following line items: Land and buildings.

Budget variance commentary is disclosed in Note 1.1B.