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Publications ~ Annual Report 2009

Schedule of Non-Departmental Assets and Liabilities as at 30 June 2009

30.6.08     30.6.09 30.6.09
Actual
$000
  Note Actual
$000
Main Estimates $000 Supplementary Estimates
$000
  Vote: Prime Minister and Cabinet        
  Current assets        
2,869 Cash in bank 2 3,612 6,850 2,670
2,869 Total current assets   3,612 6,850 2,670
  Non-current assets        
53,449 Land, property, plant and equipment 3 46,809 46,288 52,834
1,366 Construction in progress   6,339 8,500 8,599
54,815 Total non-current assets   53,148 54,788 61,433
57,684 Total Non-departmental assets   56,760 61,638 64,103
  Current liabilities        
499 Creditors and other payables 4 1,135 100 300
499 Total current liabilities   1,135 100 300
499 Total Non-departmental liabilities   1,135 100 300

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 2009.

The accompanying notes form part of these financial statements.

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