North Queensland Water Infrastructure Authority

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
ASSETS
Financial assets
Trade and other receivables 355 355 355 355 355
Total financial assets 355 355 355 355 355
Total assets 355 355 355 355 355
LIABILITIES
Payables
Suppliers 355 - - - -
Total payables 355 - - - -
Total liabilities 355 - - - -
Net assets - 355 355 355 355
EQUITY
Retained surplus/(accumulated deficit) - 355 355 355 355
Total equity - 355 355 355 355

Prepared on Australian Accounting Standards basis.

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