Schedule of Non-departmental Liabilities

As At 30 June 2006

The Schedule of Liabilities summarises the liabilities the Ministry administers on behalf of the Crown.

Actual
June 2005
$(000)
  Main
Estimates
June 2006
$(000)
Supp
Estimates
June 2006
$(000)
Actual
June 2006
$(000)
   Current liabilities      
39,339 Payables and provisions 23,000 23,000 17,265
39,339 Total current liabilities 23,000 23,000 17,265
39,339 Total non-departmental liabilities 23,000 23,000 17,265

The accompanying accounting policies and notes form part of these financial statements. For a full understanding of the Crown's financial position and results for the period, reference should be made to the Consolidated Crown Financial Statements for the year ended 30 June 2006.

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