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ADMINISTERED SCHEDULE OF ASSETS AND LIABILITIES

as at 30 June 2020

2020

2019

Original
Budget

Notes

$'000

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

4.1A

75

413

107

Trade and other receivables

4.1B

1,841

2,211

1,962

Total financial assets

1,916

2,624

2,069

Non-financial assets

Land

4.2A

468,447

429,392

440,538

Buildings

4.2A

20,069

16,278

16,275

Property, plant and equipment

4.2A

421,149

347,562

341,591

Heritage assets

4.2A

54,370

47,945

48,008

Intangibles

4.2A

3,566

2,814

916

Total non-financial assets

967,601

843,991

847,328

Total assets administered on behalf of Government

969,517

846,615

849,397

LIABILITIES

Payables

Suppliers

4.3A

8,992

5,862

4,003

Other payables

4.3B

21,051

21,424

21,808

Total payables

30,043

27,286

25,811

Total liabilities administered on behalf of government

30,043

27,286

25,811

Net assets

939,474

819,329

823,586

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