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Table: Schedule of Assets as at 30 June 2007
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| Actual 30/06/2006 $000 |
Actual 30/06/2007 $000 |
Main estimates 30/06/2007 $000 |
Supplementary estimates 30/06/2007 $000 |
|
|---|---|---|---|---|
| Current assets | ||||
14,844 |
Cash |
14,740 |
7,961 |
14,094 |
1,931 |
Accounts receivable |
2,172 |
0 |
2,391 |
18 |
Pre-payments |
0 |
0 |
0 |
2,408 |
Non-current assets Investments in Crown Entities |
2,408 |
2,408 |
2,408 |
3,486 |
Term receivables and advances |
2,734 |
5,985 |
3,633 |
6,813 |
Crown Land |
6,813 |
6,813 |
6,813 |
29,500 |
Total non-departmental assets |
28,867 |
23,167 |
29,339 |
In regard to the implementation of New Zealand International Financial Reporting Standards (NZ IFRS) refer to Note 16 on Page 67.
