Note 21E. Jointly Controlled Assets
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The Department is a venturer in the following jointly controlled assets:
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Share of Output
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Principal
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2013
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2012
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activity
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%
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%
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Jointly Controlled Assets:
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River Murray Operations JV
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20
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20
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Living Murray Initiative JV
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20
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20
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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:
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2013
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2012
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$’000
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$’000
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Jointly Controlled Assets:
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Non-current assets
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Land and buildings:
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River Murray Operations
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1,467
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1,467
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Property, plant and equipment:
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River Murray Operations
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505,388
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490,987
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Water assets:
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River Murray Operations
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814
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814
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Living Murray Initiative
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86,881
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99,599
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Total_non-current_assets____594,550'>Total non-current assets
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594,550
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592,867
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Total assets
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594,550
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592,867
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Administered – Payables
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2013
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2012
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$'000
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$'000
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Note 22A. Suppliers
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Trade creditors and accruals
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7,166
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8,715
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Total suppliers
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7,166
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8,715
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Supplier payables expected to be settled within 12 months:
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Related entities
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4,324
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6,971
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External parties
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2,842
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1,744
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Total
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7,166
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8,715
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Total suppliers
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7,166
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8,715
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Settlement was usually made within 30 days
Note 22B. Grants
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Public sector:
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Australian Government entities (related entities)
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1,331
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1,425
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State and Territory Governments
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10,001
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11,400
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Local Governments
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3,936
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4,680
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Private sector:
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Non-profit organisations
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4,849
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2,972
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Profit making entities
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1,506
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12,615
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Individuals
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237
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9
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Universities
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1,158
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133
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Overseas
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40
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100
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Total grants
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23,058
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33,334
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Total grants - are expected to be settled in:
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No more than 12 months
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23,058
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33,334
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Total grants
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23,058
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33,334
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