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Schedule of non-departmental assets as at 30 June 2016

Schedule of non-departmental assets

as at 30 June 2016

 

 

 

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

Note

$000

$000

$000

$000

Assets

 

 

 

 

 

Current assets

       

 

Cash and cash equivalents

5

12,119

15,640

3,775

 7,018

Debtors and other receivables

 

20

20

Total current assets

 

12,119

15,660

3,795

 7,018

Non-current assets

       

 

Property, plant and equipment

       

 

Land

3

26,105

32,182

29,135

27,250

Buildings

2

7,920

11,414

8,400

7,904

Leasehold Improvements

4

-

-

-

223

Total non-current assets

 

34,025

43,596

37,535

35,377

Total non-departmental assets

 

46,144

59,256

41,330

42,395

 

*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 6.

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 2016.


Schedule of non-departmental liabilities

as at 30 June 2016

 

 

Actual  2015

Budget* 2016

Revised Budget* 2016

Actual 2016

Note

$000

$000

$000

$000

Liabilities

 

 

 

 

 

Current liabilities

       

 

Creditors and other payables

5

89

200 

200 

738 

Total current liabilities

 

89

200 

200 

738 

Total non-departmental liabilities

 

89

200 

200 

738 

 

*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 6.

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 2016.


Updated on 16th March 2017