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Publications ~ Annual Report 2008

Schedule of Non-Departmental Assets and Liabilities as at 30 June 2008

30.6.07     30.6.08 30.6.08
Actual
$000
  Note Actual
$000
Main Estimates $000 Supplementary Estimates
$000
  Vote: Prime Minister and Cabinet        
  Current assets        
442 Cash in bank 2 2,869 365 350
442 Total current assets   2,869 365 350
  Non-current assets        
54,003 Land, property, plant and equipment 3 53,449 52,843 55,403
Construction in progress   1,366
  Total non-current assets   54,815 52,843 55,403
54,445 Total Non-departmental assets   57,684 53,208 55,753
  Current liabilities        
190 Creditors and other payables 4 499 100 100
190 Total current liabilities   499 100 100
190 Total Non-departmental liabilities   499 100 100

For a full understanding of the Crown's financial position and the results of its operations for the period, reference should be made to the Financial Statements of the Government of New Zealand for the year ended 30 June 2008.

The accompanying notes form part of these financial statements

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