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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 Actual

2011-12
$'000
Revised
budget
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
Forward
estimate
2015-16
$'000
ASSETS    
Financial assets    
Receivables 6,517 5,349 5,164 5,187 4,846
Investments accounted for using the equity method 4,327,252 4,880,332 4,887,817 4,887,817 4,887,817
Other investments 778 778 778 778 778
Other financial assets 8,828 8,270 8,270 8,270 8,270
Total financial assets 13 4,343,375 4,894,729 4,902,029 4,902,052 4,901,711
Non-financial assets    
Land & buildings 50,774 49,608 48,442 47,276 46,110
Infrastructure, plant and equipment 8,050 8,050 8,050 8,050 8,050
Other non-financial assets 9,491 - - - -
Total non-financial assets 68,315 57,658 56,492 55,326 54,160
Total assets administered on behalf of Government 4,411,690 4,952,387 4,958,521 4,957,378 4,955,871
LIABILITIES    
Payables    
Suppliers 306 157 157 157 157
Subsidies 4,460 3,531 3,531 3,531 3,531
Grants 22,675 20,624 20,762 21,109 21,055
Total payables 27,441 24,312 24,450 24,797 24,743
Total liabilities administered on behalf of Government 27,441 24,312 24,450 24,797 24,743
Net assets/(liabilities) 4,384,249 4,928,075 4,934,071 4,932,581 4,931,128

Prepared on Australian Accounting Standards basis.

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