Jump to Content

Department of Infrastructure and Regional Development

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

  Notes Actual

2012–13
$'000
Revised
budget
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
ASSETS    
Financial assets    
Receivables 5,368 80,862 68,970 63,523 59,742
Investments accounted for using the equity method 4,482,405 4,514,490 4,514,490 4,514,490 4,853,490
Other investments 783 783 783 783 783
Other financial assets 8,179 7,798 7,798 7,798 7,798
Total financial assets 12 4,496,735 4,603,933 4,592,041 4,586,594 4,921,813
Non-financial assets    
Land & buildings 49,608 237,927 228,001 218,348 208,460
Infrastructure, plant and equipment - 324,737 305,496 284,839 269,351
Heritage and cultural assets 8,050 106,606 106,167 105,728 105,289
Intangibles - 3,685 3,327 2,989 2,651
Inventories - 2,060 2,060 2,060 2,060
Other non-financial assets 7,512 5,418 4,098 4,098 4,098
Total non-financial assets 65,170 680,433 649,149 618,062 591,909
Total assets administered on behalf of Government 4,561,905 5,284,366 5,241,190 5,204,656 5,513,722
LIABILITIES    
Payables    
Suppliers 333 100 100 100 100
Subsidies 4,129 3,788 3,788 3,788 3,788
Personal benefits - 3,372 2,793 2,876 2,963
Grants 20,825 20,028 20,090 20,565 20,605
Other payables - 2,249 2,153 2,092 2,068
Total payables 25,287 29,537 28,924 29,421 29,524
Total liabilities administered on behalf of Government 25,287 29,537 28,924 29,421 29,524
Net assets/(liabilities) 4,536,618 5,254,829 5,212,266 5,175,235 5,484,198

Prepared on Australian Accounting Standards basis.

Back