tailieunhanh - Legal Aid Commission of New South Wales Audit Opinion_part5

Sự gia tăng đáng kể về tài sản hiện tại và tổng số là do nhận phân phối tài chính bổ sung từ các nhà bán lẻ điện và tiền gửi bảo mật từ người mua quyền kinh doanh điện thế hệ, đã được đầu tư tiền và tương đương tiền mặt. Nợ ngắn hạn đã tăng lên phản ánh giả định của $ 1,6 tỷ trong quyền lợi của nhân viên từ Bộ Y tế. | 79 NSW Auditor-General s Report Volume Seven 2011 CROWN ENTITY Abridged Statement of Financial Position At 30 June 2011 000 2010 000 Current assets 8 220 440 3 954 209 Non-current assets 2 286 169 2 116 441 Total Assets 10 506 609 6 070 650 Current liabilities 10 163 120 7 908 987 Non-current liabilities 50 729 353 46 689 413 Total Liabilities 60 892 473 54 598 400 Net Liabilities 50 318 392 48 527 750 The Crown Entity s net deficiency has exceeded billion in 2010-11 The significant increase in current and total assets is attributable to receipt of additional financial distributions from electricity retailers and security deposits from the purchasers of electricity generation trading rights which were invested in cash and cash equivalents. Current liabilities have increased to reflect the assumption of billion in employee entitlements from the Ministry of Health. The increase in non-current liabilities reflects the assumption of borrowings of billion resulting from the electricity reforms and additional borrowings of billion to meet working capital needs. Unfunded superannuation obligations have remained relatively stable decreasing by 333 million or per cent mainly due to changes in discount rates. Crown Entity Activities The Crown comprises the Consolidated Fund and the Crown Finance Entity. It is a residual entity rather than an entity created via enabling legislation or administrative arrangement of government. The Consolidated Fund is the central account of the New South Wales government into which the State s revenues are deposited and out of which monies are transferred to agencies. The Consolidated Fund collects State taxes fees and fines Commonwealth grants and financial distributions from non-budget dependent agencies. Recurrent and capital appropriations are paid out of the Consolidated Fund to budget dependent agencies. The Crown Finance Entity administers various functions that are not the individual responsibility of a single .