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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.