Administered Reconciliation Schedule
|
30 June |
30 June |
|||
|
2019 |
2018 |
|||
|
Note ref |
$'000 |
$'000 |
||
|
Opening assets less liabilities |
(152,228,268) |
(149,756,634) |
||
|
Net cost of services |
(9,053,620) |
(7,092,895) |
||
|
Other comprehensive income/(loss) |
(46,146,661) |
(6,733,114) |
||
|
Transfers (to)/from the Australian Government |
||||
|
Appropriation transfers from OPA |
||||
|
Annual appropriations |
296,455 |
269,966 |
||
|
Administered assets and liabilities appropriations |
312,826 |
301,354 |
||
|
Special appropriations |
7,268,563 |
6,757,598 |
||
|
Restructuring |
- |
2,769 |
||
|
Contributions from Government to the investment funds |
8,576,602 |
6,437,661 |
||
|
Appropriation transfers to OPA |
||||
|
Transfers to OPA |
(3,683,996) |
(3,289,054) |
||
|
OPA transfers with other Commonwealth entities |
||||
|
Transfers to other Commonwealth entities |
(671,497,125) |
(687,440,499) |
||
|
Transfers from other Commonwealth entities |
671,679,510 |
688,314,580 |
||
|
Closing assets less liabilities |
(194,475,714) |
(152,228,268) |
||
Visit
https://www.transparency.gov.au/annual-reports/department-finance/reporting-year/2018-2019-59