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Department of Infrastructure and Transport

Table 3.2.8: Schedule of budgeted assets and liabilities administered on behalf of Government (as at 30 June)

  Notes Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
ASSETS    
Financial assets    
Receivables 7,451 6,335 6,150 6,173 5,832
Investments accounted for using the equity method 4,627,117 5,180,197 5,187,682 5,187,682 5,187,682
Other investments 705 705 705 705 705
Other financial assets 6,497 6,497 6,497 6,497 6,497
Total financial assets 13 4,641,770 5,193,734 5,201,034 5,201,057 5,200,716
Non-financial assets    
Land & buildings 49,491 48,412 47,333 46,254 45,175
Infrastructure, plant and equipment 8,050 8,050 8,050 8,050 8,050
Total non-financial assets 57,541 56,462 55,383 54,304 53,225
Total assets administered on behalf of Government 4,699,311 5,250,196 5,256,417 5,255,361 5,253,941
LIABILITIES    
Payables    
Suppliers 243 243 243 243 243
Subsidies 1,874 1,874 1,874 1,874 1,874
Grants 18,442 17,709 17,874 18,221 18,167
Total payables 20,559 19,826 19,991 20,338 20,284
Total liabilities administered on behalf of Government 20,559 19,826 19,991 20,338 20,284
Net assets/(liabilities) 4,678,752 5,230,370 5,236,426 5,235,023 5,233,657

Prepared on Australian Accounting Standards basis.

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