Page 5781 - Week 15 - Thursday, 10 December 2009
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|
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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