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| Page | 84/118 | | Date | 26.05.2017 | | Size | 5.6 Mb. | | #19231 |
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Note 10A. Departmental Restructuring (Cont'd)
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2012
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2011
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Housing Affordability
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Housing Supply Policy
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Housing Supply and Affordability
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Sustainable Population Policy
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Cultural
Affairs
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Energy Efficiency
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FaHCSIA1
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Treasury2
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FaHCSIA3
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Treasury4
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PMC5
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DCCEE6
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$'000
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$'000
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$'000
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$'000
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$'000
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$'000
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FUNCTIONS RELINQUISHED
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Assets recognised
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Cash and cash equivalents
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-
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-
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-
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-
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7,451
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-
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Trade and other receivables
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916
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161
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-
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-
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8,006
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-
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Land and buildings
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-
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-
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-
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-
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81,972
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5,046
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Property, plant and equipment
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-
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-
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-
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-
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59,794
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-
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Intangibles
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-
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-
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-
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-
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52
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-
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Inventories
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-
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-
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-
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-
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30
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-
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Other non-financial assets
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-
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-
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-
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-
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56
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-
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Total assets relinquished
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916
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161
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-
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-
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157,361
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5,046
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Liabilities recognised
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Suppliers
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(30)
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(5)
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-
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-
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(732)
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-
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Other payables
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-
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-
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-
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-
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(1,686)
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-
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Employee provisions
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(1,122)
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(312)
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-
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-
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(5,958)
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(203)
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Other provisions
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-
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-
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-
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-
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(33)
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-
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Total liabilities relinquished
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(1,152)
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(317)
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-
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-
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(8,409)
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(203)
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Net assets/(liabilities) relinquished
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(236)
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(156)
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-
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-
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148,952
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4,843
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