Notes to the Financial Statements (continued)
| Forecast | Actual | |||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
30 June 2008 $m |
30 June 2007 $m |
|
| By type | ||||
| Inventories held for sale | 43 | 39 | ||
| Military inventories | 254 | 240 | ||
| Other consumables | 667 | 547 | ||
| 982 | 933 | Total inventory | 964 | 826 |
| By maturity | ||||
| 792 | 726 | Expected to be sold or consumed within one year | 758 | 645 |
| 190 | 207 | Expected to be sold or consumed after one year | 206 | 181 |
| 982 | 933 | Total inventory | 964 | 826 |
| By source | ||||
| 372 | 375 | Core Crown | 392 | 347 |
| 129 | 145 | Crown entities | 182 | 131 |
| 481 | 413 | State-owned Enterprises | 390 | 348 |
| - | Inter-segment eliminations | - | - | |
| 982 | 933 | Total inventory | 964 | 826 |
| Forecast | Actual | |||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
30 June 2008 $m |
30 June 2007 $m |
|
| By type | ||||
| 262 | 253 | Prepayments | 379 | 302 |
| 93 | 83 | Investment property | 99 | 101 |
| 747 | 768 | Agricultural assets | 732 | 743 |
| 287 | 254 | Investment in supranational organisations | 268 | 244 |
| 103 | 67 | Other | 185 | 137 |
| 1,492 | 1,425 | Total other assets | 1,663 | 1,527 |
| By maturity | ||||
| 399 | 367 | Expected to be realised within one year | 608 | 459 |
| 1,093 | 1,058 | Expected to be held for more than one year | 1,055 | 1,068 |
| 1,492 | 1,425 | Total other assets | 1,663 | 1,527 |
| By source | ||||
| 1,031 | 919 | Core Crown | 982 | 960 |
| 123 | 108 | Crown entities | 147 | 113 |
| 345 | 446 | State-owned Enterprises | 549 | 481 |
| (7) | (48) | Inter-segment eliminations | (15) | (27) |
| 1,492 | 1,425 | Total other assets | 1,663 | 1,527 |
