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.

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Annual Report 2010 - 2011