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Australian Transport Safety Bureau

Table 3.2.2: Budgeted departmental balance sheet (as at 30 June)

  Notes Estimated
actual
2008-09
$'000
Budget
estimate
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
ASSETS  
Financial assets  
Cash   0   500   500   500   500
Receivables   0  6 561  8 069  9 433  9 607
Total financial assets 7   0  7 061  8 569  9 933  10 107
Non-financial assets  
Infrastructure, plant and equipment   0   256   200   160   123
Intangibles   0  2 614  1 262   38   1
Total non-financial assets 8   0  2 870  1 462   198   124
Total assets   0  9 931  10 031  10 131  10 231
LIABILITIES  
Provisions and payables  
Employee   0  3 573  3 673  3 773  3 873
Suppliers   0   100   100   100   100
Total provisions and payables 9   0  3 673  3 773  3 873  3 973
Total liabilities   0  3 673  3 773  3 873  3 973
EQUITY  
Retained surpluses   0  6 258  6 258  6 258  6 258
Reserves   0   0   0   0   0
Contributed equity   0   0   0   0   0
Total equity   0  6 258  6 258  6 258  6 258
Current assets   0  7 061  8 569  9 933  10 107
Non-current assets   0  2 870  1 462   198   124
Current liabilities   0  1 826  1 874  1 922  1 919
Non-current liabilities   0  1 847  1 899  1 951  2 054

'Equity' is the residual interest in assets after deduction of liabilities.
Prepared on Australian Accounting Standards basis.

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