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Department of Parliamentary Services Annual Report 2019-20

Administered schedule of assets and liabilities as at 30 June 2020

Administered schedule of assets and liabilities as at 30 June 2020
					Original Budget
			2020	2019	2020
	Note ref		$'000	$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents		B6	8,751	0	0
GST receivable			1,647	786	1,494
Total financial assets			10,398	786	1,494

Non-financial assets
Property, plant and equipment:
Land	4.1A	B5	91,000	91,000	80,000
Buildings	4.1A	B5	2,403,372	2,349,407	2,283,764
Heritage and cultural	4.1A	B5	118,752	112,839	114,566
Other plant and equipment	4.1A	B5	36,519	35,860	70,094
Intangibles	4.1A	B5	7,774	6,266	3,023
Prepayments			189	0	0
Total non-financial assets			2,657,606	2,595,372	2,551,447

Total assets administered on behalf of Government			2,668,004	2,596,158	2,552,941

LIABILITIES
Payables
Suppliers		B5	18,403	5,123	551
GST funding			1,193	717	1,489
Total payables			19,596	5,840	2,040

Total liabilities administered on behalf of government			19,596	5,840	2,040

Net assets			2,648,408	2,590,318	2,550,901

The above statement should be read in conjunction with the accompanying notes, including budget variance commentary.

https://www.transparency.gov.au/annual-reports/department-parliamentary-services/reporting-year/2019-20-43