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Legislative Assembly for the ACT: 2009 Week 15 Hansard (10 December) . . Page.. 5781..


Asset

Value $'000

Capital Works in Progress - Infrastructure

5,047

Receivables

390

Leased Motor Vehicles - Nine (9)

194

Capital Works in Progress - Accommodation Fit-out

150

Capital Works in Progress - Plant and Equipment

42

Plant and Equipment

10

Total

5,833

(2) Excluding employee benefits, DECCEW's liabilities at 30 June 2009 are ranked as follows:

Liabilities

Value $'000

Revenue Received in Advance

4,451

Payables

1,116

Finance Leases

196

Total

5,763

(3) Not applicable.

(4) Not applicable

Finance—departmental assets and liabilities

(Question No 407)

Mr Seselja asked the Minister for Education and Training, upon notice, on 12 November 2009:

(1) What are the top ten assets, other than cash, for the Minister's department ranked by value as at 30 June 2009 and what is the value of each asset.

(2) What are the top ten liabilities, other than employee benefits, for the department ranked by value as at 30 June 2009 and what is the value of each liability.

(3) If the liabilities referred to in part (2) are loans, (a) who is the loan with, (b) who facilitated the borrowing and (c) what is the interest rate for the loan.

(4) What are the top ten contingent liabilities in the Minister's portfolio ranked by value.

Mr Barr: The answer to the member's question is as follows:

(1) The Department's top ten assets are all buildings. Details are provided below.

Rank

Asset

Net Book Value

$000

1

Kingsford Smith School

43 771

2

Amaroo School

32 779

3

Melrose High School

27 193

4

Gold Creek School

24 428


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