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Note 9: Other information

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9.1 Restructuring

9.1A: Departmental restructuring
  2017 2016
    Australian Government Solicitor 1 Classifications, Copyright and Arts and Cultural Development 2
  $'000 $'000 $'000
Functions assumed      
Assets assumed      
Cash and cash equivalents - 31,573 -
Receivables - 32,905 -
Land and buildings - 12,284 -
Property, plant and equipment - 4,606 -
Intangibles - 3,237 -
Pre payments - 1,877 -
Total assets assumed - 86,482 -
       
Liabilities assumed      
Supplier payables - (14,932) -
Other payables - (20,183) -
Employee provisions - (24,962) -
Total liabilities assumed - (60,077) -
Net assets assumed 3 - 26,405 -
       
Functions relinquished      
Assets relinquished      
Cash - - 951
Receivables - - 343
Appropriation receivable - - 9,453
Appropriation receivable - Special Accounts - - 3,252
Land and buildings - - 2,435
Property, plant and equipment - - 36,375
Intangibles - - 2,311
Other non-financial assets - - 64
Total assets relinquished - - 55,184
       
Liabilities relinquished      
Supplier payables - - (1,933)
Other payables - - (2,641)
Employee provisions - - (7,006)
Other provisions - - (91)
Total liabilities relinquished - - (11,671)
Net assets relinquished 4 - - 43,513

1 On 15 December 2014, the Government announced that it would consolidate the Australian Government Solicitor (AGS) within the Attorney-General’s Department (AGD) witheffect from 1 July 2015.
2 In accordance withthe Administrative Arrangement Orders of 21 September 2015, the Classification,Copyright and Arts and Cultural Development programs and functions were transferred to the Department of Communications and the Arts (DOCA) with effect1 November 2015.
3 The net assetsassumed from all entities were nil (2015-16: $26.405m).
4 The net assetsrelinquished from all entities were nil (2015-16: $43.513m).

9.1B: Administered restructuring    
  2017 2016
    Classifications, Copyright and Arts and CulturalDevelopment 1
  $'000 $'000
Functions relinquished    
Assets relinquished    
Receivables - 55
Appropriation receivable - Special Account - 467
Investments - 8,803,068
Land and buildings - 59,344
Other non-financial assets - 8
Total assets relinquished - 8,862,942
     
Liabilities relinquished    
Supplier payables - (8)
Grants payable - (1,728)
Other payables - (571)
Total liabilities relinquished - (2,307)
Net assets relinquished 2 - 8,860,635

1In accordance withthe Administered Arrangement Orders of 21 September 2015, the Classification, Copyright and Arts and Cultural Development programs and functions were transferred to the Department of Communications and the Arts (DOCA) with effect from 1 November 2015.
2The net assets relinquished from all entities were nil (2015-16: $8,860.635m).

9.2 Administered - impact of Royal Commissions on the 2016-17 administeredfinancial statements

9.2A: Details of Royal Commission financial activities included in the 2016-17 administered schedule of comprehensive income
  Administered(excluding Royal Commissions)
$'000
RCIRCSA 1
$'000
RCDCNT 1
$'000
Total
$'000
EXPENSES        
Employee benefits 871 41,054 4,564 46,489
Suppliers 57,027 27,776 16,887 101,690
Subsidy to Law Courts Limited 3,446 - - 3,446
Personal benefits 27,805 309 73 28,187
Grants 437,141 - - 437,141
Depreciation and amortisation 1,757 3,438 - 5,195
Write-down and impairment of assets and other expenses (26) 13 - (13)
Total expenses administered on behalf of Government 528,021 72,590 21,524 622,135
         
INCOME        
Non-taxation revenue        
Rendering of services 5,700 - 26,778 32,478
Interest from loans to state and territory governments 2,674 - - 2,674
Competitive neutrality -Australian Government Solicitor 2,857 - - 2,857
Recoveries - personal benefit recoveries 565 - - 565
Other non-taxation revenue 10,393 - - 10,393
Total income 22,189 - 26,778 48,967

1 At 30 June 2017 the department is responsible for the maintaining the ongoing operations of the Royal Commission into Institutional Responses to Child Sexual Abuse (RCIRCSA) and the Royal Commission into the Protection and Detention of Children in the Northern Territory (RCDCNT).

9.2B: Details of the 2016-17 administered schedule of assets and liabilities for Royal Commissions
  Administered (excluding Royal Commissions)
$'000
RCIRCSA
$'000
RCDCNT
$'000
Total
$'000
ASSETS        
Financial assets        
Cash and cash equivalents (2) 6 - 4
Loans and receivables 108,545 11 26,861 135,417
Investments 351,236 - - 351,236
Total financial assets 459,779 17 26,861 486,657
         
Non-financial assets        
Land and buildings - 880 - 880
Property, plant and equipment 2,881 149 - 3,030
Intangibles 420 415 - 835
Other non-financial assets 258 379 5 642
Total non-financial assets 3,559 1,823 5 5,387
Total assets administered on behalf of Government 463,338 1,840 26,866 492,044
         
LIABILITIES        
Payables        
Suppliers 3,535 6,973 3,261 13,769
Grants and subsidies 9,639 - - 9,639
Other payables - 328 - 328
Total payables 13,174 7,301 3,261 23,736
         
Provisions        
Employee and superannuation provisions 5,671 2,619 - 8,290
Make good provisions - 1,323 - 1,323
Total provisions 5,671 3,942 - 9,613
Total liabilities administered on behalf of Government 18,845 11,243 3,261 33,349

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