Annual Report 2015–2016
16243_nhmrc_annual_report_2015-16_web_2
16243_nhmrc_annual_report_2015-16_web_2
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Assets and Liabilities Administered on behalf of Government<br />
Note 4.1 Administered - Financial Assets<br />
2016 2015<br />
$'000 $'000<br />
Note 4.1A: Trade and Other Receivables<br />
Services receivables<br />
Services receivables 648 900<br />
Total services receivables 648 900<br />
PART 5 financial report<br />
Other receivables<br />
GST receivable from the Australian Taxation Office - 19<br />
Total other receivables - 19<br />
Total trade and other receivables 648 919<br />
No trade and other receivables were overdue in 2014-2015 or 2015-2016<br />
No indicators of impairment were found for trade and other receivables in 2014-2015 or 2015-2016.<br />
Note 4.2 Administered - Payables<br />
2016 2015<br />
$'000 $'000<br />
Note 4.2A: Grants - Medical Research (MREA)<br />
Public sector<br />
Australian Government entities 223 436<br />
State and Territory Governments 5,733 15,944<br />
Private sector<br />
Medical Research Institutes 352 474<br />
Total grants 6,308 16,854<br />
Settlement is usually made according to the terms and conditions of each grant. This is usually within 30 days of<br />
performance or eligibility.<br />
Note 4.2B: Other Payables<br />
GST payable 70 -<br />
Total other payables 70 -<br />
144<br />
<strong>Annual</strong> <strong>Report</strong> of the National Health and Medical Research Council <strong>2015–2016</strong>
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