Cooperative Commonwealth State NRM WAMIA Total loans Grants Program 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 Current assets Cash and cash 13 630 17 200 485 (2 159) 7 060 10 916 3 555 10 242 24 731 36 199 equivalents Receivables - - - - 143 507 290 - 433 507 Total administered 13 630 17 200 485 (2 159) 7 203 11 423 3 845 10 242 25 164 36 706 current assets Non-current assets - - 6 170 11 120 - - - - 6 170 11 120 Loan - - - - 189 40 - - 189 40 Interest Receivable Total administered - - 6 170 11 120 189 40 - - 6 359 11 159 non-current assets Total administered 13 630 17 200 6 655 8 961 7 392 11 463 3 845 10 242 31 522 47 865 assets Current liabilities 6 750 - - - 169 - 160 - 7 079 - Payables - - 182 660 - - - - 182 660 Borrowings Total administered 6 750 - 182 660 169 - 160 - 7 261 660 Income Non-current liabilities Borrowings - - 5 988 8 156 - - - - 5 988 8 156 Total administered - - 5 988 8 156 - - - - 5 988 8 156 non-current liabilities administered 6 750 - 6 170 8 816 169 - 160 - 13 249 8 816 liabilities
WAMIA Cooperative loans Commonwealth Grants State NRM Program Total 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 2012 $000 2011 $000 Current assets Cash and cash equivalents 13 630 17 200 485 (2 159) 7 060 10 916 3 555 10 242 24 731 36 199 Receivables - - - - 143 507 290 - 433 507 Total administered current assets 13 630 17 200 485 (2 159) 7 203 11 423 3 845 10 242 25 164 36 706 Non-current assets Loan - - 6 170 11 120 - - - - 6 170 11 120 Interest Receivable - - - - 189 40 - - 189 40 Total administered non-current assets - - 6 170 11 120 189 40 - - 6 359 11 159 Total administered assets 13 630 17 200 6 655 8 961 7 392 11 463 3 845 10 242 31 522 47 865 Current liabilities Payables 6 750 - - - 169 - 160 - 7 079 - Borrowings - - 182 660 - - - - 182 660 Total administered Income 6 750 - 182 660 169 - 160 - 7 261 660 Non-current liabilities Borrowings - - 5 988 8 156 - - - - 5 988 8 156 Total administered non-current liabilities - - 5 988 8 156 - - - - 5 988 8 156 administered liabilities 6 750 - 6 170 8 816 169 - 160 - 13 249 8 816
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202012%20-%20Word.docx