Department of Sustainability, Environment, Water, Population and Communities



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Note 21E. Jointly Controlled Assets

 

 

 

 

 

 

 

 

 

The Department is a venturer in the following jointly controlled assets:

 

 

 

 

Share of Output

 

Principal

2013

 

2012

 

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:

 

 

 

 

 

 

 

2013

 

2012

 

 

$’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

 

505,388

 

490,987

Water assets:

 

 

 

 

River Murray Operations

 

814

 

814

Living Murray Initiative

 

86,881

 

99,599

Total_non-current_assets____594,550'>Total non-current assets

 

594,550

 

592,867

Total assets

 

594,550

 

592,867


Administered – Payables


 

2013

 

2012

 

$'000

 

$'000

Note 22A. Suppliers

 

 

 

 

 

 

 

Trade creditors and accruals

7,166

 

8,715

Total suppliers

7,166

 

8,715

 

 

 

 

Supplier payables expected to be settled within 12 months:

 

 

 

Related entities

4,324

 

6,971

External parties

2,842

 

1,744

Total

7,166

 

8,715

 

 

 

 

Total suppliers

7,166

 

8,715

Settlement was usually made within 30 days




Note 22B. Grants

 

 

 

 

 

 

 

Public sector:

 

 

 

Australian Government entities (related entities)

1,331

 

1,425

State and Territory Governments

10,001

 

11,400

Local Governments

3,936

 

4,680

Private sector:

 

 

 

Non-profit organisations

4,849

 

2,972

Profit making entities

1,506

 

12,615

Individuals

237

 

9

Universities

1,158

 

133

Overseas

40

 

100

Total grants

23,058

 

33,334

 

 

 

 

Total grants - are expected to be settled in:

 

 

 

No more than 12 months

23,058

 

33,334

Total grants

23,058

 

33,334

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