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In Print

Annual Report for the Year Ended 30 June 2011

Schedule of non-departmental assets as at 30 June 2011

Non-Departmental assets are administered by Te Puni Kōkiri on behalf of the Crown. As these assets are neither controlled by Te Puni Kōkiri nor used in the production of Te Puni Kōkiri outputs, they are not reported in the department’s Statement of Financial Position.

Non-Departmental Assets administered by Te Puni Kōkiri on behalf of the Crown include:

30-Jun-10
Actual
$000s
Note 30-Jun-11
Actual
$000s
30-Jun-11
Main Estimates
$000s
30-Jun-11
Supps
Estimates
$000s
  Current Assets      
29,585 Cash 23,505 66,970 28,004
29,585 Total Current Assets 23,505 66,970 28,004
  Property Plant and Equipment      
3,330 Land                                    2 2,565 3,125 3,330
3,330 Total Property Plant and Equipment 2,565 3,125 3,330
32,915 Total non-departmental assets administered by Te Puni Kōkiri 26,070 70,095 31,334