Table: Schedule of assets as at 30 June 2003

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Actual 30/06/2002 $000		Actual 30/06/2003 $000	Main estimates 30/06/2003 $000	Supplementary estimates 30/06/2003 $000
	Current assets
3,346	Cash	4,493	2,132	714
1,995	Accounts receivable	1,487	2,187	2,187
6	Prepayments	83	-	-
	Non-current assets
4,651	Term receivables and advances	4,166	3,410	3,410
9,998	Total non-departmental assets	10,229	7,729	6,311

The accompanying accounting policies form part of these financial statements and schedules.