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Administered Reconciliation Schedule

For the period ended 30 June 2020

2020

20191

$'000

$'000

Opening assets less liabilities as at 1 July

3,564,839

5,220,831

Adjustment for changes in accounting policies

0

-3,141

Adjustment on initial application of AASB 162

-1

0

Adjusted opening assets less liabilities

3,564,838

5,217,690

Net cost of services

Income

683

78,402

Expenses

Payments to entities other than Corporate Commonwealth entities and

companies

-27,239

-1,541,173

Payments to Indigenous Land and Sea Corporation

0

-53,290

Payments to Corporate Commonwealth entities and companies

-119,184

-111,105

Other comprehensive income

Revaluations transferred to reserves

26,638

93,053

Actuarial (loss) through equity

-593

-3,257

Transfers (to)/from the Australian Government

Appropriation transfers from Official Public Account

Annual appropriation for administered expenses (non-corporate

Commonwealth entities and companies)

29,446

1,404,210

Annual appropriation for payment to Corporate Commonwealth entities

and companies

119,184

111,105

Special appropriations (non-Corporate Commonwealth entities and

companies)

0

533,839

Special account

0

1,433

Transfers to Official Public Account

-17,005

-181,376

Transfers to Official Public Account Special accounts

0

-1,433

Transfer of investment funds to Government3

0

-2,007,609

Equity injection to Corporate Commonwealth entities and companies

25,035

24,913

Restructuring1

-972,238

0

Other4

0

-563

Closing assets less liabilities as at 30 June

2,629,565

3,564,839

1 The National Indigenous Australian Agency (NIAA) was established in the PM&C portfolio as at 1 July 2019. Prior year comparative information presented in these financial statements contain balances that have since transferred to NIAA. Refer Note 8.2 Restructuring.

2 PM&C applied AASB 16 Leases on 1 July 2019.

3 The Aboriginal and Torres Strait Islander Land Account transferred to the Finance Portfolio on 1 February 2019.

4 Adjustment to opening balance for reversal of accrued interest.

Accounting Policy

Administered cash transfers to and from the Official Public Account

Revenue collected by PM&C for use by the Government rather than for PM&C is administered revenue. Collections are transferred to the Official Public Account (OPA), maintained by the Department of Finance. Conversely, cash is drawn from the OPA to make payments under Parliamentary appropriation on behalf of Government. These transfers to and from the OPA are adjustments to the administered cash held by PM&C on behalf of the Government and reported as such in the Administered Cash Flow Statement and in the Administered Reconciliation Schedule.