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Administered Schedule of Assets and Liabilities

ADMINISTERED SCHEDULE OF ASSETS AND LIABILITIES

as at 30 June 2019

2019

2018

Original

Budget

2019

Notes

$'000

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

4.1A

413

107

1,349

Trade and other receivables

4.1B

2,211

1,962

1,886

Total financial assets

2,624

2,069

3,235

Non-financial assets

Land

4.2A

429,392

440,538

441,922

Buildings

4.2A

16,278

16,686

17,356

Property, plant and equipment

4.2A

347,562

358,768

353,476

Heritage assets

4.2A

47,945

48,538

45,240

Intangibles

4.2A

2,814

944

452

Total non-financial assets

843,991

865,474

858,446

Assets held for sale

4.2B

-

1,199

-

Total assets administered on behalf of Government

846,615

868,742

861,681

LIABILITIES

Payables

Suppliers

4.3A

5,862

4,001

2,048

Other payables

4.3B

21,424

21,808

18,909

Total payables

27,286

25,809

20,957

Total liabilities administered on behalf of Government

27,286

25,809

20,957

Net assets

819,329

842,933

840,724

The above schedule should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information.