Statement of Actual Commitments as at 31 October
| As at 31 Oct 2007 $m |
As at 30 June 2007 $m |
|
|---|---|---|
| Capital Commitments | ||
| Specialist military equipment | 590 | 823 |
| Land and buildings | 721 | 605 |
| Other property, plant and equipment | 2,707 | 2,617 |
| Other capital commitments | 190 | 184 |
| Tertiary Education Institutions | 90 | 90 |
| Total Capital Commitments | 4,298 | 4,319 |
| Operating Commitments | ||
| Non-cancellable accommodation leases | 2,250 | 2,296 |
| Other non-cancellable leases | 2,320 | 2,355 |
| Non-cancellable contracts for the supply of goods and services | 1,650 | 1,626 |
| Other operating commitments | 7,586 | 7,278 |
| Tertiary Education Institutions | 303 | 303 |
| Total Operating Commitments | 14,109 | 13,858 |
| Total Commitments | 18,407 | 18,177 |
| Total Commitments by Institutional Segment | ||
| Core Crown | 16,701 | 19,944 |
| Crown entities | 10,115 | 9,835 |
| State-owned enterprises | 3,526 | 3,508 |
| Inter-segment eliminations | (11,935) | (15,110) |
| Total Commitments | 18,407 | 18,177 |
Statement of Actual Contingent Liabilities and Assets as at 31 October
| As at 31 Oct 2007 $m |
As at 30 June 2007 $m |
|
|---|---|---|
| Quantifiable Contingent Liabilities | ||
| Guarantees and indemnities | 171 | 171 |
| Uncalled capital | 2,114 | 2,076 |
| Legal proceedings and disputes | 484 | 1,170 |
| Other contingent liabilities | 2,014 | 1,829 |
| Total Quantifiable Contingent Liabilities | 4,783 | 5,246 |
| Total Quantifiable Contingent Liabilities by Institutional Segment | ||
| Core Crown | 4,573 | 5,071 |
| Crown entities | 44 | 45 |
| State-owned enterprises | 184 | 150 |
| Inter-segment eliminations | (20) | (20) |
| Total Quantifiable Contingent Liabilities | 4,781 | 5,246 |
| Quantifiable Contingent Assets | ||
| Core Crown | 89 | 86 |
| Crown entities | 5 | - |
| Total Quantifiable Contingent Assets | 94 | 86 |
The accompanying Notes and Accounting policies are an integral part of these Statements.
A detailed Statement of Contingent Liabilities and Assets (quantified and unquantified) is outlined on pages 108 to 110 of the Specific Fiscal Risk chapter.
The Statement of Specific Risks (quantified and unquantified) is outlined on pages 93 to 107 of the Specific Fiscal Risk chapter.
