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Administered schedule of assets and liabilities current report period (2018–19)

30 June 2019

30 June 2018

Budget

30 June 2019

$'000

$'000

$'000

ASSETS

Total Financial Assets

5

2

4

Total Non-Financial Assets

0

0

0

Total Assets

5

2

4

LIABILITIES

Total Payables

12

29

30

Total Provisions

0

0

0

Total Liabilities

0

0

0

Net Assets

(7)

(27)

(26)

Administered assets and liabilities consist of trade creditors and/or accrued expenses and amounts owed to/from the Australian Taxation Office. All assets and liabilities are considered current and are expected to be recovered /settled within 12 months.

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