Part 4: Financial Statements – HTML version

Notes to and forming part of the Financial Statements

Note 23: Administered Reconciliation Table
	2004 $'000	2003 $'000
*Opening administered assets less administered liabilities as at 1 July*	(122,922)	(519,055)
Plus Administered revenues	998,201	1,109,630
Less Administered expenses	(65,192,501)	(57,650,517)
Administered transfers to/from Australian Government:
Appropriation transfers from OPA	63,396,018	58,307,097
Transfers to OPA	(1,413,699)	(1,370,077)
Restructuring	-	-
Administered revaluations taken to/from reserves	-	-
Movement in carrying amount of investment	-	-
Currency translation gain/loss	-	-
*Closing administered assets less administered liabilities as at 30 June*	(2,334,903)	(122,922)