Administered Schedule of Assets and Liabilities as at 30 June 2015 Notes 2015 2014 $'000 $'000 ASSETS Financial Assets Cash and cash equivalents 20 - 132 Receivables - Environmental management charge 20 1,649 1,008 Receivables - GST input tax credits 20 - 23 Receivables - CDPP Court ordered fines 20 732 729 Total financial assets 2,378 1,895 Non-Financial Assets Island properties 21A,B 3,880 9,150 9,150 Total non-financial assets 3,880 11,045 Total assets administered on behalf of Government 6,258 LIABILITIES Payables 155 Suppliers 22 - 1,008 Environmental management charge payable to Commonwealth 22 1,649 732 CDPP court ordered fines payable to Commonwealth 22 729 - Other payables 22 - 1,895 Total payables 2,378 1,895 Total liabilities administered on behalf of Government 2,378 9,150 Net assets/(liabilities) 3,880 The above schedule should be read in conjunction with the accompanying notes.
Administered Schedule of Assets and Liabilities as at 30 June 2015 Notes 2015 $'000 ASSETS Financial Assets Cash and cash equivalents 20 - Receivables - Environmental management charge 20 1,649 Receivables - GST input tax credits 20 - Receivables - CDPP Court ordered fines 20 729 Total financial assets 2,378 Non-Financial Assets Island properties 21A,B 3,880 Total non-financial assets 3,880 Total assets administered on behalf of Government 6,258 LIABILITIES Payables Suppliers 22 - Environmental management charge payable to Commonwealth 22 1,649 CDPP court ordered fines payable to Commonwealth 22 729 Other payables 22 - Total payables 2,378 Total liabilities administered on behalf of Government 2,378 Net assets/(liabilities) 3,880 The above schedule should be read in conjunction with the accompanying notes. 2014 $'000 132 1,008 23 732 1,895 9,150 9,150 11,045 155 1,008 732 - 1,895 1,895 9,150
GBRMPA_2014_15%20AnnualReport_WORD.docx