Schedule of administered assets and liabilities

​DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
SCHEDULE OF ADMINISTERED ASSETS AND LIABILITIES

as at 30 June 2012



2012 2011

Notes $'000 $'000
ASSETS


Financial assets


Cash and cash equivalents 19A   423   683
Trade and other receivables 19B  16 398  16 445
Other investments 19C  226 167  207 703
Other financial assets 19D  58 495  73 449
Total financial assets
 301 483  298 280




Non-financial assets


Other non-financial assets 20A   555   528
Total non-financial assets
  555   528




Total assets administered on behalf of Government
 302 038  298 808




LIABILITIES


Payables


Suppliers 21A  6 713  7 577
Personal benefits 21B  3 497  2 076
Grants 21C  84 383  67 463
Other payables 21D   6   9
Total payables
 94 599  77 125




Total liabilities administered on behalf of Government
 94 599  77 125




Net assets
 207 439  221 683

The above statement should be read in conjunction with the accompanying notes.

Last reviewed: 4 November 2019
Thanks for your feedback.
Thanks! Your feedback has been submitted.

We aren't able to respond to your individual comments or questions.
To contact us directly phone us or submit an online inquiry

Please verify that you are not a robot.

Skip