Department of Transport Annual Report 2010 - 2011
Department of Transport Annual Report 2010 - 2011
Department of Transport Annual Report 2010 - 2011
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Schedule <strong>of</strong> Assets and Liabilities by Service<br />
As at 30 June <strong>2011</strong><br />
50<br />
<strong>Transport</strong> system<br />
planning and<br />
regulation<br />
Motor vehicle<br />
registration and driver<br />
licensing services<br />
Strategic <strong>Transport</strong><br />
Policy<br />
Integrated <strong>Transport</strong><br />
Planning<br />
<strong>2011</strong> <strong>2010</strong> <strong>2011</strong> <strong>2010</strong> <strong>2011</strong> <strong>2010</strong> <strong>2011</strong> <strong>2010</strong> <strong>2011</strong> <strong>2010</strong><br />
$ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000<br />
ASSETS<br />
Current Assets 81 037 62 918 19 387 15 052 108 84 202 157 100 734 78 211<br />
Non-Current Assets 395 831 365 958 55 976 51 752 812 751 880 814 453 500 419 275<br />
Total Assets 476 868 428 876 75 363 66 804 920 835 1 083 971 554 234 497 486<br />
LIABILITIES<br />
Current Liabilities 17 951 12 664 17 452 12 312 975 688 1 331 939 37 710 26 603<br />
Non-Current Liabilities 3 005 1 490 8 637 4 282 569 282 617 306 12 828 6 360<br />
Total Liabilities 20 957 14 154 26 089 16 594 1 544 970 1 948 1 245 50 538 32 963<br />
NET ASSETS 455 911 414 722 49 274 50 210 ( 624) ( 135) ( 866) ( 274) 503 696 464 523<br />
The Schedule <strong>of</strong> Assets and Liabilities by Service should be read in conjunction with the accompanying notes.<br />
Total
Change language