Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of Government (as at 30 June)

	2016–17 Estimated actual $'000	2017–18 Budget $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000
ASSETS
Financial assets
Receivables	1,570,158	2,201,164	2,796,906	2,997,820	3,072,297
Investments accounted for using the equity method	403,299	1,252,988	1,707,700	2,409,969	3,089,741
Other investments	4,041,400	4,329,460	5,519,310	7,261,850	10,077,752
Other financial assets	12,279	12,279	12,279	12,279	12,279
Total financial assets	6,027,136	7,795,891	10,036,195	12,681,918	16,252,069
Non-financial assets
Land and buildings	367,773	361,035	358,565	356,580	354,526
Property, plant and equipment	353,104	357,766	336,828	314,887	293,946
Heritage and cultural assets	114,781	114,831	114,830	114,829	114,828
Intangibles	5,072	3,807	2,542	1,277	14
Inventories	2,717	2,717	2,717	2,717	2,717
Other non-financial assets	2,975	2,975	2,975	2,975	2,975
Total non-financial assets	846,422	843,131	818,457	793,265	769,006
Total assets administered on behalf of Government	6,873,558	8,639,022	10,854,652	13,475,183	17,021,075
LIABILITIES
Payables
Suppliers	10,564	10,539	10,531	10,531	10,531
Subsidies	13,296	13,296	12,888	12,888	12,888
Grants	20,159	20,562	20,535	21,351	21,431
Other payables	272	279	284	434	434
Total payables	44,291	44,676	44,238	45,204	45,284
Provisions
Employee provisons	3,882	3,986	4,093	4,203	4,203
Other provisions	3,091	3,091	3,091	3,091	3,091
Total payables	6,973	7,077	7,184	7,294	7,294
Total liabilities administered on behalf of Government	51,264	51,753	51,422	52,498	52,578
Net assets/(liabilities)	6,822,294	8,587,269	10,803,230	13,422,685	16,968,497

Prepared on Australian Accounting Standards basis.

Back