plus non-appropriated expenses depreciation and amortisation expenses 980 931 746 853 779 Total comprehensive income (loss) attributable to the agency (478) 311 566 282 14 Table 3.2.2: Budgeted Departmental balance sheet (as at 30 June) Estimated Budget Forward Forward Forward actual estimate estimate estimate estimate 2011-12 2012-13 2013-14 2014-15 2015-16 $'000 $'000 $'000 $'000 $'000 ASSETS Financial assets Cash and cash equivalents 36 36 36 36 36 Receivables 6,850 6,626 6,793 6,718 6,638 Total financial assets 6,886 6,662 6,829 6,754 6,674 Non-financial assets Land and buildings 108 98 898 698 498 Property, plant and equipment 217 301 209 135 124 Intangibles 1,240 865 711 1,216 748 Other 64 64 64 64 64 Total non-financial assets 1,629 1,328 1,882 2,113 1,434 Total assets 8,515 7,990 8,711 8,867 8,108 LIABILITIES Payables Suppliers 425 424 425 425 325 Other payables - - - - - Total payables 425 424 425 425 325 Provisions Employees 1,523 1,222 1,303 1,344 1,385 Other provisions - - - - - Total provisions 1,523 1,222 1,303 1,344 1,385 Total liabilities 1,948 1,646 1,728 1,769 1,710 Net Assets 6,567 6,344 6,983 7,098 6,398 EQUITY Contributed equity 1,366 1,763 2,582 3,268 3,333 Reserves 206 206 206 206 206 Retained surpluses or accumulated deficits 4,995 4,375 4,195 3,624 2,859 Total equity 6,567 6,344 6,983 7,098 6,398 Table 3.2.3: Departmental statement of changes in equity summary of movement — (Budget year 2012-13) Retained Asset Other Contributed Total earnings revaluation reserves equity/ equity reserve capital $'000 $'000 $'000 $'000 $'000 Opening balance as at 1 July 2012
plus non-appropriated expenses depreciation and amortisation expenses 980 931 746 853 779 Total comprehensive income (loss) attributable to the agency (478) 311 566 282 14 Table 3.2.2: Budgeted Departmental balance sheet (as at 30 June) Estimated actual 2011-12 $'000 Budget estimate 2012-13 $'000 Forward estimate 2013-14 $'000 Forward estimate 2014-15 $'000 Forward estimate 2015-16 $'000 ASSETS Financial assets Cash and cash equivalents 36 36 36 36 36 Receivables 6,850 6,626 6,793 6,718 6,638 Total financial assets 6,886 6,662 6,829 6,754 6,674 Non-financial assets Land and buildings 108 98 898 698 498 Property, plant and equipment 217 301 209 135 124 Intangibles 1,240 865 711 1,216 748 Other 64 64 64 64 64 Total non-financial assets 1,629 1,328 1,882 2,113 1,434 Total assets 8,515 7,990 8,711 8,867 8,108 LIABILITIES Payables Suppliers 425 424 425 425 325 Other payables - - - - - Total payables 425 424 425 425 325 Provisions Employees 1,523 1,222 1,303 1,344 1,385 Other provisions - - - - - Total provisions 1,523 1,222 1,303 1,344 1,385 Total liabilities 1,948 1,646 1,728 1,769 1,710 Net Assets 6,567 6,344 6,983 7,098 6,398 EQUITY Contributed equity 1,366 1,763 2,582 3,268 3,333 Reserves 206 206 206 206 206 Retained surpluses or accumulated deficits 4,995 4,375 4,195 3,624 2,859 Total equity 6,567 6,344 6,983 7,098 6,398 Table 3.2.3: Departmental statement of changes in equity — summary of movement (Budget year 2012-13) Retained earnings $'000 Asset revaluation reserve $'000 Other reserves $'000 Contributed equity/ capital $'000 Total equity $'000 Opening balance as at 1 July 2012
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