| Notes | 2012 $’000 | 2011 $’000 | |
|---|---|---|---|
| Expenses | |||
| Employee benefits | 17a | 49,596 | 35,677 |
| Total expenses administered on behalf of Government | 49,596 | 35,677 | |
| Net cost of services | 49,596 | 35,677 | |
| Surplus (Deficit) | (49,596) | (35,677) | |
| Other comprehensive income | |||
| Total other comprehensive income | - | * | |
| Total comprehensive income (loss) | (49,596) | (35,677) | |
Administered Schedule of Assets and Liabilities as at 30 June 2012
There are no assets or liabilities administered on behalf of government as at 30 June 2012 (2011: nil).
|
2012 $’000 |
2011 $’000 |
|
|---|---|---|
| Opening administered assets less administered liabilities as at 1 July | - | - |
| Surplus (deficit) items: | ||
| Less: Administered expenses | (49,596) | (35,677) |
| Administered transfers (to)/from Australian Government: | ||
| Appropriation transfers from OPA: | ||
| Special appropriations (unlimited) | 49,596 | 35,677 |
| Closing administered assets less administered liabilities as at 30 June | - | - |
The above schedules should be read in conjunction with the accompanying notes
| Notes | 2012 $’000 | 2011 $’000 | |
|---|---|---|---|
| Operating activities | |||
| Cash used | |||
| Employees | 49,596 | 35,677 | |
| Total cash used | 49,596 | 35,677 | |
| Net cash from (used by) operating activities | (49,596) | (35,677) | |
| Net increase (decrease) in cash held | (49,596) | (35,677) | |
| Cash and cash equivalents at the beginning of the reporting period | - | - | |
| Cash from Official Public Account for appropriations | 49,596 | 35,677 | |
| Cash and cash equivalents at the end of the reporting period | - | - | |
Schedule of Administered Commitments as at 30 June 2012
There are no administered commitments as at 30 June 2012 (2011: nil).
Schedule of Administered Contingencies as at 30 June 2012
There are no administered contingencies as at 30 June 2012 (2011: nil).