Industry, tourism and resources portfolio

Part C: Agency Budget Statements ⎯ Geoscience Australia
Table 3.5: Departmental Non-financial Assets — Summary of Movement (Budget Year 2004-05)
Land					Buildings			Specialist				Other		Heritage			Computer		Other	Total
								military				infrastructure		and cultural			software		intangibles
								equipment				plant and		assets
equipment
			$'000			$'000			$'000				$'000		$'000			$'000	$'000	$'000
Carrying amount at the start of year			477			5,077							23,265					1,567		30,386
Additions													4,475					1,000		5,475
Disposals
Net revaluation increments / decrements
Recoverable amount write-downs
Depreciation / amortisation expense				407							4,778					1,128				6,313
Recoverable amount write-downs
Other movements (give details below)
Carrying amount at the end of year			477			4,670				22,962						1,439				29,548
Total additions			-			-				4,475						1,000				5,475
Represented By:
Self funded	-						-				4,475					1,000				5,475
Appropriations
Total Represented By:		-					-				4,475					1,000				5,475

140

Estimated	Budget	Forward	Forward	Forward
actual	estimates	estimate	estimate	estimate
2003-04	2004-05	2005-06	2006-07	2007-08
$'000	$'000	$'000	$'000	$'000

REVENUES Taxation

Income tax Indirect tax Other taxes, fees and fines

Total Taxation

Non-Taxation (Revenues From Government)

Goods and services Interest Dividends Net foreign exchange gains Revenue from sale of assets

revenues Rents Royalties Correction of fundamental error Other sources of non-taxation

Total Non-Taxation

Total Revenues Administered
on Behalf of Government	-	-	-	-	-
EXPENSES
Grants (K2)	20	20	20	20	20
Subsidies
Personal benefits
Employees
Suppliers
Depreciation and amortisation
Write down and impairment of assets
Value of assets sold
Net foreign exchange losses
Interest
Correction of fundamental error
Other
Extraordinary items
Total Expenses Administered
on Behalf of Government	20	20	20	20	20

Note: (K2) links to Table 1.1.

Estimated		Budget	Forward	Forward	Forward
actual		estimate	estimate	estimate	estimate
2003-04		2004-05	2005-06	2006-07	2007-08
$'000		$'000	$'000	$'000	$'000
ASSETS
Financial Assets
Cash	335	335	335	335	335
Receivables
Investments
Investments (s.39 FMA Act; s.18
CAC ACT; s.19 CAC Act)
Accrued revenues
Other financial assets
Total Financial Assets	335	335	335	335	335

Non-Financial Assets

Land and buildings Infrastructure, plant and

equipment Heritage and cultural assets Inventories Intangibles Other non-financial assets

Total Non-Financial Assets	-	-	-	-	-
Total Assets Administered
on Behalf of Government	335	335	335	335	335

LIABILITIES Interest Bearing Liabilities

Australian Government securities Loans Leases Deposits Overdrafts Other Interest Bearing Liabilities

Total Interest Bearing Liabilities	-	-	-	-	-
Provisions
Employees
Taxation refunds provided
Australian currency on issue Other Provisions
Total Provisions	-	-	-	-	-
Payables Suppliers
Grants and subsidies
Personal benefits payable
Taxation refunds due
Other Payables	335	335	335	335	335
Total Payables	335	335	335	335	335
Total Liabilities Administered
on Behalf of Government	335	335	335	335	335