Page 5785 - Week 15 - Thursday, 10 December 2009
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Finance—departmental assets and liabilities
(Question No 409)
Mr Seselja asked the Minister for Disability and Housing, upon notice, on 12 November 2009:
(1) What are the top ten assets, other than cash, for the Minister’s department ranked by value as at 30 June 2009 and what is the value of each asset.
(2) What are the top ten liabilities, other than employee benefits, for the department ranked by value as at 30 June 2009 and what is the value of each liability.
(3) If the liabilities referred to in part (2) are loans, (a) who is the loan with, (b) who facilitated the borrowing and (c) what is the interest rate for the loan.
(4) What are the top ten contingent liabilities in the Minister’s portfolio ranked by value.
Ms Burch: The answer to the member’s question is as follows:
(1) The top ten assets (other than cash), ranked by value as at 30 June 2009 are as follows:
|
Value @ 30 June 09 $’000 | ||
|
1 |
Bimberi Youth Justice Centre |
42,115 |
|
2 |
Northbourne Flats (Forbes Street) |
29,750 |
|
3 |
Bega Court |
26,070 |
|
4 |
Kanangra Court |
24,480 |
|
5 |
Currong Apartments |
24,399 |
|
6 |
Northbourne Flats (Henty Street) |
23,280 |
|
7 |
Stuart Flats |
23,090 |
|
8 |
Condamine Court |
21,120 |
|
9 |
Jerilderie Court |
18,160 |
|
10 |
Owen Flats |
18,020 |
(2) The top ten liabilities (other than employee benefits), ranked by value as at 30 June 2009 are as follows:
|
Value @ 30 June 09 $’000 | ||
|
1 |
Interest bearing Liabilities (Commonwealth loans) |
$101,091 |
|
2 |
Finance Leases - Motor Vehicles |
$2,775 |
|
3 |
Spotless – Accrual for R & M |
1,285 |
|
4 |
Client Aids/Contingencies |
926 |
|
5 |
Grants/Sponsorships |
716 |
|
6 |
ACTEWAGL – Accrual for Water and Sewerage Rates etc |
631 |
|
7 |
Agency Staff |
531 |
|
8 |
Building Operating Costs/Maintenance |
442 |
|
9 |
InTACT – SLA costs |
417 |
|
10 |
IT and Communication |
357 |
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