Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements
Note 16: Financial Assets Reconciliation
|
|
2015 |
|
2014 |
|
Notes |
$’000 |
|
$’000 |
| |
|
|
|
|
| Total financial assets as per statement of financial position |
|
839,734 |
|
1,074,572 |
| Less: non-financial instrument components |
|
|
|
|
| Appropriation receivables |
7B |
652,358 |
|
918,773 |
| Other receivables (GST receivable from the ATO) |
7B |
5,732 |
|
5,414 |
| Impairment allowance – goods and services |
7B |
– |
|
(11) |
| Impairment allowance – other receivables |
7B |
(43) |
|
(337) |
| Total non-financial instrument components |
|
658,047 |
|
923,839 |
| Total financial assets as per financial instruments note |
15A |
181,687 |
|
150,733 |