LINZ as an agent of the Crown
NON-DEPARTMENTAL STATEMENTS AND SCHEDULES
For the year ended 30 June 2011
Summary Of Non-Departmental Statements And Schedules
| Actual 2010 $000 |
Actual 2011 $000 |
Main Estimates 2011 $000 |
Supplementary Estimates 2011 $000 |
|
|---|---|---|---|---|
| 19,655 | Operating revenue and receipts | 37,618 | 43,187 | 46,920 |
| 9,370 | Capital revenue and receipts | 23,266 | 6,966 | 6,966 |
| 18,207 | Operating expenses | 52,830 | 43,144 | 59,816 |
| 8,370 | Capital expenses | 11,805 | 24,039 | 23,272 |
| 481,413 | Assets | 460,156 | 697,812 | 478,595 |
| 51,025 | Liabilities | 49,355 | 55,287 | 46,634 |
The following non-departmental statements and schedules record the income, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets, and trust accounts that the Department manages on behalf of the Crown.
Further details of the Department’s management of these Crown assets and liabilities are provided in the Service performance section of this annual report.
These non-departmental balances are consolidated into the Financial Statements of the Government. Therefore, readers of these statements and schedules should also refer to the Financial Statements of the Government for the year ended 30 June 2011.
