Note 7 Other Information
Note 7.1 Aggregate Assets and Liabilities | ||
Note 7.1A Aggregate Assets and Liabilities | ||
2020 | 2019 | |
$'000 | $'000 | |
Assets expected to be recovered in: | ||
No more than 12 months | 12,414 | 10,695 |
More than 12 months | 17,889 | 8,629 |
Total assets | 30,303 | 19,324 |
Liabilities expected to be recovered in: | ||
No more than 12 months | 7,976 | 7,800 |
More than 12 months | 9,240 | 3,706 |
Total liabilities | 17,216 | 11,506 |
Note 7.1B Administered - Aggregate Assets and Liabilities | ||
2020 | 2019 | |
$'000 | $'000 | |
Assets expected to be recovered in: | ||
No more than 12 months | 34 | 433 |
Total assets | 34 | 433 |
Liabilities expected to be recovered in: | ||
No more than 12 months | 3 | 411 |
Total liabilities | 3 | 411 |
Note 7.2 Assets Held in Trust | ||
Note 7.2A Assets Held in Trust | ||
Monetary assets | ||
Financial assets held in trust are also disclosed in Note 4.2: Special Accounts in the table titled AFMA Service for Other Entities and Trust Monies. | ||
2020 | 2019 | |
$'000 | $'000 | |
Cash at bank - monetary asset | ||
As at 1 July | 311 | 254 |
Receipts | 0 | 66 |
Payments | -75 | -9 |
As at 30 June | 236 | 311 |
Total monetary assets held in trust | 236 | 311 |
Visit
https://www.transparency.gov.au/annual-reports/australian-fisheries-management-authority/reporting-year/2019-20-71