No indicators of impairment were found for other non-financial assets.
Note 21E. Jointly Controlled Assets
|
|
|
|
|
|
|
|
|
|
The Department is a venturer in the following jointly controlled assets:
|
|
|
Share of Output
|
|
Principal
|
2012
|
|
2011
|
|
activity
|
%
|
|
%
|
Jointly Controlled Assets:
|
|
|
|
|
River Murray Operations JV
|
|
20
|
|
20
|
Living Murray Initiative JV
|
|
20
|
|
20
|
|
|
|
|
|
The Department’s interest, as a venturer, in assets employed in the above jointly controlled assets is detailed below. The amounts are included in the financial statements under their respective asset categories:
|
|
|
|
|
|
|
|
2012
|
|
2011
|
|
|
$’000
|
|
$’000
|
Jointly Controlled Assets:
|
|
|
|
|
Non-current assets
|
|
|
|
|
Land and buildings:
|
|
|
|
|
River Murray Operations
|
|
1,467
|
|
1,467
|
Property, plant and equipment:
|
|
|
|
|
River Murray Operations
|
|
490,987
|
|
423,045
|
Water assets:
|
|
|
|
|
River Murray Operations
|
|
814
|
|
814
|
Living Murray initiative
|
|
99,599
|
|
107,192
|
Total_non-current_assets____592,867'>Total non-current assets
|
|
592,867
|
|
532,518
|
Total assets
|
|
592,867
|
|
532,518
|
Administered – Payables
|
2012
|
|
2011
|
|
$'000
|
|
$'000
|
Note 22A. Suppliers
|
|
|
|
|
|
|
|
Trade creditors and accruals
|
8,715
|
|
5,175
|
Total suppliers
|
8,715
|
|
5,175
|
|
|
|
|
Supplier payables expected to be settled within 12 months:
|
|
|
|
Related entities
|
6,971
|
|
-
|
External parties
|
1,744
|
|
5,175
|
Total
|
8,715
|
|
5,175
|
|
|
|
|
Total suppliers
|
8,715
|
|
5,175
|
Settlement was usually made within 30 days
Note 22B. Subsidies
|
|
|
|
|
|
|
|
Payable to external entities
|
-
|
|
3,883
|
Total subsidies
|
-
|
|
3,883
|
|
|
|
|
Total subsidies - are expected to be settled in:
|
|
|
|
No more than 12 months
|
-
|
|
3,883
|
Total subsidies
|
-
|
|
3,883
|
Note 22C. Grants
|
|
|
|
|
|
|
|
Public sector:
|
|
|
|
Australian Government entities (related entities)
|
1,425
|
|
2,347
|
State and Territory Governments
|
11,400
|
|
14,316
|
Local Governments
|
4,680
|
|
15,349
|
Private sector:
|
|
|
|
Non-profit organisations
|
2,972
|
|
9,897
|
Profit making entities
|
12,615
|
|
1,072
|
Individuals
|
9
|
|
2,756
|
Universities
|
133
|
|
41
|
Overseas
|
100
|
|
75
|
Total grants
|
33,334
|
|
45,853
|
|
|
|
|
Total grants - are expected to be settled in:
|
|
|
|
No more than 12 months
|
33,334
|
|
45,853
|
Total grants
|
33,334
|
|
45,853
|
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