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2002-03 Financial Statements

Department of Defence
Notes To And Forming Part Of The Financial Statements
for the year ended 30 June 2003
2002-03 2001-02
$'000 $'000
Note 23: Administered Reconciliation Table
Administered assets less administered liabilities as at 1 July (25,379,757) (24,300,994)
Plus Administered revenues 1,042,691 850,249
Less Administered expenses (2,592,611) (2,277,366)
Administered transfers to/from Government
Appropriation transfers from Official Public Account 1,392,998 1,173,513
Transfers to Official Public Account (1,012,783) (812,890)
Transfer of land and buildings to Sydney Harbour Federation Trust (84,409) -
Currency translation-gain/(loss) (2,045) (12,269)
Administered assets less administered liabilities as at 30 June (26,635,927) (25,379,757)