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Attorney-General's Department Annual Report 2020-21

Administered Schedule of Assets and Liabilities

Attorney-General's Department Administered Schedule of Assets and Liabilities as at 30 June 2021
		2021	2020
	Notes	$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents	7.1A	1,643	1,633
Trade and other receivables	7.1B	17,674	20,879
Equity accounted investments	7.1C	769,258	569,641
Total financial assets		788,575	592,153

Non-financial assets ¹
Land and buildings	7.2A	13,717	22,553
Plant and equipment	7.2A	624	947
Intangibles - computer software	7.2A	158	131
Other non-financial assets	7.2C	7,970	10,220
Total non-financial assets		22,469	33,851
Total assets administered on behalf of Government		811,044	626,004

LIABILITIES
Payables
Suppliers	7.3A	12,554	10,839
Personal benefits	7.3B	760	157
Grants	7.3C	305	−
Subsidies	7.3D	10,869	13,086
Other payables	7.3E	2,049,685	2,094,027
Total payables		2,074,173	2,118,109

Interest bearing liabilities
Leases	7.4	9,765	12,996
Total interest bearing liabilities		9,765	12,996

Provisions
Superannuation provision - former Solicitor-Generals' pensions	2.3	4,344	4,802
Makegood provisions	7.5	−	363
Total provisions		4,344	5,165
Total liabilities administered on behalf of Government		2,088,282	2,136,270
Net liabilities		(1,277,238)	(1,510,266)

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

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

Budget variance commentary is disclosed in Note 1.1B.

https://www.transparency.gov.au/annual-reports/attorney-generals-department/reporting-year/2020-21-45