Details of Projected Movements in Departmental
Net Assets
Ministry of Foreign Affairs and Trade
| Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 | 2011/12 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 505,446 | 501,825 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | 20,000 | - | Increasing New Zealand's foreign policy footprint. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | 60,038 | Land and buildings were revalued at fair value as at 31 October 2011. |
Closing Balance | 525,446 | 561,863 |
