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About the Department

DIMA Annual Report 1996-97

Departmental assets and liabilities by program as at 30 June 1997

Multicultural Affairs
and Citizenship

Compliance and Enforcement

Corporate Management

1996-97

1995-96

    1996-97

1995-96

    1996-97

1995-96

$'000

$'000

$'000

$'000

$'000

$'000
DEBT
  Loans from future running costs

(7 540)

-

1 639

-

6 774

-
  Lease incentives

-

-

-

-

168

-
Total debt

(7 540)

-

1 639

-

6 942

-

PROVISIONS AND PAYABLES
  Employees

6 926

7 817

4 652

3 553

10 170

10 169
  Suppliers

627

355

1 164

2 174

1 831

1 622
Total provisions and payables

7 553

8 172

5 816

5 727

12 001

11 791

   
EQUITY        
  Accumulated results

13 086

5 364

2 149

(4 143)

(1 010)

10 230
Total equity

13 086

5 364

2 149

(4 143)

(1 010)

10 230
Total liabilities and equity

13 099

13 536

9 604

1 584

17 933

22 021

         
FINANCIAL ASSETS            
  Cash

129

34

4

8

143

688
  Receivables

948

1 097

-

-

750

94
  Accrued revenue

53

-

-

-

-

-
  Other

-

50

-

-

-

41
Total financial assets

1 130

1 181

4

8

893

823

           
NON-FINANCIAL ASSETS            
  Land and buildings

534

715

657

500

-

-
  Infrastructure, plant and equipment

6 296

2 841

8 905

1 070

7 266

16 379
  Intangibles

5 010

8 596

7

-

1 949

876
  Inventories

16

60

4

3

90

157
  Other

113

143

27

3

7 735

3 786
Total non-financial assets

11 969

12 355

9 600

1 576

17 040

21 198

           
Total assets

13 099

13 536

9 604

1 584

17 933

22 021

           
ADMINISTERED ASSETS AND LIABILITIES BY PROGRAM as at 30 June 1997
PROVISIONS AND PAYABLES            
Other

1 281

20 520

153

39

-

-
Total provisions and payables

1 281

20 520

153

39

-

-

           
EQUITY            
Accumulated Results

1 201

(17 459)

273

333

84

2 177
Total equity

1 201

(17 459)

273

333

84

2 177
Total liabilities and equity

2 482

3 061

426

372

84

2 177

           
FINANCIAL ASSETS            
Cash

99

9

3

4

62

35
Receivables

860

926

354

125

22

-
Accrued revenue

-

-

45

-

-

-
Other

1 523

2 126

24

243

-

2 142
Total financial assets

2 482

3 061

426

372

84

2 177

Inter-Program
Eliminations		 Totals
  1996-97 1995-96      1996-97 1995-96

$'000

$'000

$'000

$'000
DEBT
  Loans from future running costs

-

-

2 058

-
  Lease incentives

-

-

168

-
Total debt

-

-

2 226

-


PROVISIONS AND PAYABLES
  Employees

-

-

57 823

68 074
  Suppliers

(263)

(210)

4 665

5 996
Total provisions and payables

(263)

(210)

62 488

74 070


EQUITY
Accumulated results

-

-

8 861

(12 705))
Total equity

-

-

8 861

(12 705)
Total liabilities and equity

(263)

(210)

73 575

61 365

       
FINANCIAL ASSETS        
Cash

-

-

452

809
Receivables

(263)

(210)

1 467

1 148
Accrued revenue

-

-

53

-
Other

-

-

-

92
Total financial assets

(263)

(210)

1 972

2 049

       
NON-FINANCIAL ASSETS        
Land and buildings

-

-

1 688

1 725
Infrastructure, plant and equipment

-

-

48 138

42 337
Intangibles

-

-

7 399

9 795
Inventories

-

-

382

723
Other

-

-

13 996

4 736
Total non-financial assets

-

-

71 603

59 316

       
Total assets

(263)

(210)

73 575

61 365

       
ADMINISTERED ASSETS AND LIABILITIES BY PROGRAM as at 30 June 1997
PROVISIONS AND PAYABLES        
Other

-

-

1 620

20 833
Total provisions and payables

-

-

1 620

20 833

       

EQUITY

        
Accumulated Results

-

-

2 546

(13 098)
Total equity

-

-

2 546

(13 098)
Total liabilities and equity

-

-

4 166

7 735

       
FINANCIAL ASSETS        
Cash

-

-

1 175

394
Receivables

-

-

1 346

2 374
Accrued revenue

-

-

98

-
Other

-

-

1 547

4 967
Total financial assets

-

-

4 166

7 735
Total assets

-

-

4 166

7 735

The above statement of Program Assets and Liabilities should be read in conjunction with the accompanying notes. The identity and purpose of each program is summarised in Note 1.

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