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Schedule of non-departmental assets as at 30 June 2013

 

Actual

  2012

$000

Note

Actual
2013

$000

Main Estimates 2013
$000

Supp Estimates 2013
$000

 

Assets

 

 

 

 

 

Current assets

 

 

 

 

2,570

Cash and cash equivalents

4

11,013

12,433

3,316

1,200

Debtors and other receivables

 

20

20

3,770

Total current assets

 

11,013

12,453

3,336

 

Non-current assets

 

 

 

 

 

Property, plant and equipment

 

 

 

 

11,477

Land

3

11,950

11,497

15,015

9,430

Buildings

2

9,241

8,996

9,234

20,907

Total non-current assets

 

21,191

20,493

24,249

24,677

Total non-departmental assets

 

32,204

32,946

27,585

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 201


Updated on 23rd July 2015