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Attorney-General's Department Annual Report 2019-20

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.

https://www.transparency.gov.au/annual-reports/attorney-generals-department/reporting-year/2019-20-20