Administered Schedule of Assets and Liabilities
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ADMINISTERED SCHEDULE OF ASSETS AND LIABILITIES |
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as at 30 June 2019 |
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2019 |
2018 |
Original Budget 2019 |
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Notes |
$'000 |
$'000 |
$'000 |
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ASSETS |
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Financial assets |
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Cash and cash equivalents |
4.1A |
413 |
107 |
1,349 |
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Trade and other receivables |
2,211 |
1,962 |
1,886 |
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Total financial assets |
2,624 |
2,069 |
3,235 |
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Non-financial assets |
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Land |
429,392 |
440,538 |
441,922 |
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Buildings |
16,278 |
16,686 |
17,356 |
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Property, plant and equipment |
347,562 |
358,768 |
353,476 |
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Heritage assets |
47,945 |
48,538 |
45,240 |
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Intangibles |
2,814 |
944 |
452 |
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Total non-financial assets |
843,991 |
865,474 |
858,446 |
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Assets held for sale |
4.2B |
- |
1,199 |
- |
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Total assets administered on behalf of Government |
846,615 |
868,742 |
861,681 |
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LIABILITIES |
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Payables |
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Suppliers |
5,862 |
4,001 |
2,048 |
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Other payables |
21,424 |
21,808 |
18,909 |
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Total payables |
27,286 |
25,809 |
20,957 |
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Total liabilities administered on behalf of Government |
27,286 |
25,809 |
20,957 |
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Net assets |
819,329 |
842,933 |
840,724 |
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The above schedule should be read in conjunction with the accompanying notes. Refer to Note 8.2 for budgetary reporting information. |
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Visit
https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2018-2019-66