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Schedule of non-departmental assets as at 30 June 2010

Schedule of  non-departmental assets as at 30 June 2010

Actual 2008/09

$000

Note

Actual 2009/10

$000

Main Estimates 2009/10
$000

Supp.

Estimates 2009/10
$000

 

Assets

 

 

 

 

 

Current assets

 

 

 

 

5,254

Cash at bank and at hand

 

1,615

22,706

4,799

Debtors and other receivables

 

20

5,254

Total current assets

 

1,615

22,706

4,819

 

Non-current assets

 

 

 

 

 

Property, plant and equipment:

 

 

 

 

11,047

Land

3

11,047

10,104

11,529

9,780

Buildings

2

9,780

9,420

9,976

20,827

Total non-current assets

 

20,827

19,524

21,505

26,081

Total non-departmental assets

 

22,442

42,230

26,324


Updated on 23rd July 2015