Administered Reconciliation Schedule 2015 2014 $'000 $'000 9,150 Opening assets less liabilities as at 1 July 9,150 5,739 Net (cost of)/contribution by services (900) Income 6,137 Expenses - Transfers (to)/from the Australian Government: 900 Appropriation transfers from Official Public Account Annual appropriations - (5,739) Appropriation transfers to Official Public Account - Transfers to OPA (6,137) Administered revaluations taken to reserves (5,270) Closing assets less liabilities as at 30 June 3,880 9,150 The above schedule should be read in conjunction with the accompanying notes.
Administered Reconciliation Schedule 2015 $'000 Opening assets less liabilities as at 1 July 9,150 Net (cost of)/contribution by services Income 6,137 Expenses - Transfers (to)/from the Australian Government: Appropriation transfers from Official Public Account Annual appropriations - Appropriation transfers to Official Public Account Transfers to OPA (6,137) Administered revaluations taken to reserves (5,270) Closing assets less liabilities as at 30 June 3,880 The above schedule should be read in conjunction with the accompanying notes. 2014 $'000 9,150 5,739 (900) 900 (5,739) - 9,150
GBRMPA_2014_15%20AnnualReport_WORD.docx