for the period ended 30 June 2013
Administered Reconciliation schedule
2013 | 2012 | |
---|---|---|
$'m | $'m | |
Opening administered assets less administered liabilities as at 1 July | (4,172) | (2,325) |
Adjustment for changes in accounting policies | - | - |
Adjustment for errors | - | - |
Adjusted opening administered assets less administered liabilities | (4,172) | (2,325) |
Surplus (deficit) items: | ||
Plus: Administered income | 9 | 7 |
Less: Administered expenses (excluding CAC Act Bodies) | (11,664) | (13,682) |
Less: Payments to CAC Act Bodies | (39) | (40) |
Other comprehensive income | ||
Administered revaluations taken to/from reserves | (4) | 70 |
Administered transfers to/from Australian Government: | ||
Appropriation transfers from Official Public Account: | ||
Annual appropriation for administered expenses (excluding CAC Act Bodies) | 73 | 69 |
Administered assets and liabilities appropriations (for CAC Act Bodies) | 11 | 8 |
Annual appropriation for payment to CAC Act Bodies | 39 | 40 |
Special appropriations (unlimited) (excluding CAC Act Bodies) | 11,846 | 11,744 |
Transfers to Official Public Account | (54) | (63) |
Closing administered assets less administered liabilities as at 30 June | (3,955) | (4,172) |