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Note 16: Financial assets reconciliation
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|
|
2015 |
|
2014 |
|
Notes |
$'000 |
|
$'000 |
| Financial assets |
|
|
|
|
| Total financial assets as per statement of financial position |
|
92,036 |
|
95,245 |
| Less: non-financial instrument components |
|
|
|
|
| Appropriation receivable |
|
75,579 |
|
66,246 |
| GST receivable from the Australian Taxation Office |
|
1,675 |
|
1,504 |
| Other |
|
52 |
|
46 |
| Impairment allowance |
|
(53) |
|
(32) |
| Total non-financial instrument components |
|
77,253 |
|
67,764 |
| Total financial assets as per financial instruments note |
|
14,783 |
|
27,481 |