Infrastructure and Project Financing Agency

Table 3.2: Budgeted departmental balance sheet (as at 30 June)

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
ASSETS
Financial assets
Trade and other receivables 1,147 262 262 262 262
Total financial assets 1,147 262 262 262 262
Non-financial assets
Property, plant and equipment 94 67 41 16 -
Total non-financial assets 94 67 41 16 -
Total assets 1,241 329 303 278 262
LIABILITIES
Provisions
Employee provisions 262 262 262 262 262
Total provisions 262 262 262 262 262
Total liabilities 262 262 262 262 262
Net assets 979 67 41 16 -
EQUITY
Contributed equity 105 105 105 105 105
Retained surplus/(accumulated deficit) 874 (38) (64) (89) (105)
Total equity 979 67 41 16 -

Prepared on Australian Accounting Standards basis.

Back