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Administered Schedule of Assets and Liabilities

Administered Schedule of Assets and Liabilities

as at 30 June 2020

2020

2019

Original Budget

Notes

$

$

$

ASSETS

Financial assets

Cash and cash equivalents

691

872

1,000

Receivables

13

198,998

86,908

91,000

Total financial assets

199,689

87,780

92,000

Non-financial assets

Land and buildings

14

149,945,431

148,608,628

140,571,000

Property, plant and equipment

14

1,568,922

1,615,090

2,035,000

Inventories

15

1,765,889

1,850,469

1,806,000

Total non-financial assets

153,280,242

152,074,187

144,412,000

Total assets administered on behalf of Government

153,479,931

152,161,967

144,504,000

LIABILITIES

Payables

Suppliers

16

147,814

159,641

209,000

Total payables

147,814

159,641

209,000

Total liabilities administered on behalf of Government

147,814

159,641

209,000

Net assets

153,332,117

152,002,326

144,295,000

This schedule should be read in conjunction with the accompanying notes.