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Administered Schedule of Assets and Liabilities

as at 30 June 2019

2019

2018

Original Budget

Notes

$'m

$'m

$'m

ASSETS

Financial assets

Cash and cash equivalents

4.1A

73

57

78

Receivables

75

63

79

Equity accounted investments

4.1B

1,439

1,463

1,441

Total financial assets

1,587

1,583

1,598

Non-financial assets

Buildings

4.2A

54

70

5

Other property, plant & equipment

4.2A

7

-

-

Computer software

4.2A

2

-

-

Other intangibles

4.2A

9

-

-

Total non-financial assets

72

70

5

Total assets administered on behalf of Government

1,659

1,653

1,603

LIABILITIES

Payables

Personal benefits payables

184

163

189

Health care payables

49

50

96

Grants payables

1

1

-

Suppliers payables

36

30

-

Total payables

270

244

285

Provisions

Employee provisions

3

2

2

Personal benefits provisions

4.3A

14,651

8,559

7,682

Health care provisions

4.3B

8,865

4,896

4,532

Total provisions

23,519

13,457

12,216

Total liabilities administered on behalf of Government

23,789

13,701

12,501

Net liabilities

(22,130)

(12,048)

(10,898)

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

For budgetary reporting information refer to Note 8.3.