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 Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
ASSETS    
Financial assets    
Receivables 79,209 67,069 195,587 716,397 1,301,486
Investments accounted for using the equity method 4,514,490 4,547,890 4,547,890 4,886,890 4,886,895
Other investments 783 783 783 783 778
Other financial assets 7,798 7,798 7,798 7,798 7,798
Total financial assets 12 4,602,280 4,623,540 4,752,058 5,611,868 6,196,957
Non-financial assets    
Land and buildings 240,459 233,513 227,027 220,541 214,055
Infrastructure, plant and equipment 328,075 312,028 293,469 280,558 267,482
Heritage and cultural assets 106,631 106,219 105,807 105,395 104,983
Intangibles 3,290 2,560 1,840 1,120 404
Inventories 2,060 2,060 2,060 2,060 2,060
Total non-financial assets 680,515 656,380 630,203 609,674 588,984
Total assets administered on behalf of Government 5,282,795 5,279,920 5,382,261 6,221,542 6,785,941
LIABILITIES    
Payables    
Suppliers 8,316 8,316 8,316 8,316 8,316
Subsidies 5,071 5,071 5,071 5,071 5,071
Personal benefits 3,372 2,793 2,876 2,963 3,050
Grants 29,208 18,571 18,721 18,821 19,011
Other payables 2,340 1,998 1,649 1,293 930
Total payables 48,307 36,749 36,633 36,464 36,378
Total liabilities administered on behalf of Government 48,307 36,749 36,633 36,464 36,378
Net assets/(liabilities) 5,234,488 5,243,171 5,345,628 6,185,078 6,749,563

Prepared on Australian Accounting Standards basis.

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