Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 17
Note 17–Administered Items
|
2002–03 |
2001–02 |
|
|
$'000 |
$'000 |
|
|
Resources received free of charge |
||
|
Artworks and collectables received on behalf of the Parliament of Australia |
202 |
40 000 |
|
Total Revenues administered on behalf of Government |
202 |
40 000 |
|
Depreciation |
||
|
Buildings |
25 751 |
25 679 |
|
Other Infrastructure, Plant and Equipment |
2 277 |
2 237 |
|
Total Depreciation |
28 028 |
27 916 |
|
Value of assets sold |
||
|
Other Infrastructure, Plant and Equipment |
360 |
73 |
|
Total Expenses administered on behalf of Government |
28 388 |
27 989 |
|
Financial Assets |
||
|
Receivables |
||
|
Current GST receivable from ATO |
48 |
90 |
|
Total Financial Assets administered on behalf of Government |
48 |
90 |
|
All receivables are considered to be not overdue. |
||
|
Non-financial Assets |
||
|
Land and Buildings |
1 341 786 |
1 117 464 |
|
Infrastructure, Plant & Equipment |
33 093 |
34 663 |
|
Artworks |
84 041 |
83 878 |
|
Total Non-financial Assets administered on behalf of Government |
1 458 920 |
1 236 005 |
|
Total Assets Administered on behalf of Government |
1 458 968 |
1 236 095 |
|
Payables |
||
|
Suppliers—trade creditors |
115 |
2 403 |
|
Total Liabilities Administered on behalf of Government |
115 |
2 403 |
|
All payables are current. |
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