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Schedule of non-departmental assets as at 30 June 2011

Schedule of non-departmental assets as at 30 June 2011

Actual 2009/10

$000

Note

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

Assets

 

 

 

 

 

Current assets

 

 

 

 

1,615

Cash and cash equivalents

 

14,521

4,799

1,547

Debtors and other receivables

 

20

20

1,615

Total current assets

 

14,521

4,819

1,567

 

Non-current assets

 

 

 

 

 

Property, plant and equipment

 

 

 

 

11,047

Land

3

11,497

11,529

11,497

9,780

Buildings

2

9,388

9,388

9,388

20,827

Total non-current assets

 

20,885

20,917

20,885

22,442

Total non-departmental assets

 

35,406

25,736

22,452


Updated on 23rd July 2015