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Schedule of non-departmental assets

Schedule of non-departmental assets

as at 30 June 2014

 

Note

Actual

  2013

$000

Budget* 2014
$000

Revised Budget*

 2014
$000

Actual
2014

$000

Assets

 

 

 

 

 

Current assets

 

 

 

 

 

Cash and cash equivalents

4

11,013

3,120

8,639

19,067

Debtors and other receivables

 

20

20

Total current assets

 

11,013

3,140

8,659

19,067

Non-current assets

 

 

 

 

 

Property, plant and equipment

 

 

 

 

 

Land

3

11,950

16,777

22,812

14,679

Buildings

2

9,241

9,038

10,295

9,221

Total non-current assets

 

21,191

25,815

33,107

23,900

Total non-departmental assets

 

32,204

28,955

41,766

42,967

 

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 2014.

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


Updated on 23rd July 2015