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 |
2,211 |
1,962 |
1,886 |
|||
Total financial assets |
2,624 |
2,069 |
3,235 |
|||
Non-financial assets |
||||||
Land |
429,392 |
440,538 |
441,922 |
|||
Buildings |
16,278 |
16,686 |
17,356 |
|||
Property, plant and equipment |
347,562 |
358,768 |
353,476 |
|||
Heritage assets |
47,945 |
48,538 |
45,240 |
|||
Intangibles |
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 |
5,862 |
4,001 |
2,048 |
|||
Other payables |
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. |
Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-66