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Administered Schedule of Assets and Liabilities

as at 30 June 2020

2020

Original

2020

2019

Budget

Notes

$’000

$’000

$'000

ASSETS

Financial assets

Trade and other receivables

3.1B

34

433

1,844

Total financial assets

34

433

1,844

Total assets administered on behalf of Government

34

433

1,844

LIABILITIES

Payables

Suppliers

3.2A

3

411

57

Total payables

3

411

57

Total liabilities administered on behalf of Government

3

411

57

Net assets

31

22

1,787

This schedule should be read in conjunction with the accompanying notes.

Budget Variances Commentary

Receivables were $1.8 million lower than budgeted due to lower vessel apprehensions than budgeted.