Jump to Content

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
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
ASSETS    
Financial assets    
Receivables 5,349 6,670 6,408 6,596 6,412
Investments accounted for using the equity method 4,551,332 4,578,417 4,578,417 4,578,417 4,917,417
Other investments 778 778 778 778 778
Other financial assets 8,270 8,270 8,270 8,270 8,270
Total financial assets 12 4,565,729 4,594,135 4,593,873 4,594,061 4,932,877
Non-financial assets    
Land & buildings 49,608 48,442 47,276 46,110 44,944
Infrastructure, plant and equipment 8,050 8,050 8,050 8,050 8,050
Total non-financial assets 57,658 56,492 55,326 54,160 52,994
Total assets administered on behalf of Government 4,623,387 4,650,627 4,649,199 4,648,221 4,985,871
LIABILITIES    
Payables    
Suppliers 157 157 157 157 157
Subsidies 3,531 3,531 3,531 3,531 3,531
Grants 21,870 21,588 19,372 20,498 20,212
Total payables 25,558 25,276 23,060 24,186 23,900
Total liabilities administered on behalf of Government 25,558 25,276 23,060 24,186 23,900
Net assets/(liabilities) 4,597,829 4,625,351 4,626,139 4,624,035 4,961,971

Prepared on Australian Accounting Standards basis.

Back