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Schedule of non-departmental assets

as at 30 June 2015

 

Note

Actual

  2014

$000

Budget* 2015
$000

Revised Budget*

 2015
$000

Actual
2015

$000

Assets

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

4

19,067

8,443

15,640

12,119

Debtors and other receivables

 

20

20

Total current assets

 

19,067

8,463

15,660

12,119

Non-current assets

 

 

 

 

 

Property, plant and equipment

 

 

 

 

 

Land

3

14,679

37,262

30,682

26,105

Buildings

2

9,221

11,849

11,149

7,920

Total non-current assets

 

23,900

49,111

41,831

34,025

Total non-departmental assets

 

42,967

57,574

57,491

46,144

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

 

 

Explanations of major variances against budget are provided in note 5.

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2015.


Updated on 3rd December 2015