Notes to the financial statements: Note 20

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Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and
cultural assets and investment properties
General Government Australian Government
2013
2012
2013
2012
$m
$m
$m
$m
LAND AND BUILDINGS
Land
Land - at cost
Land - at valuation(a)
Total land
Buildings
Buildings - at cost
Accumulated depreciation
Buildings - at valuation(a)
Accumulated depreciation
Total buildings
Total land and buildings
PLANT, EQUIPMENT AND INFRASTRUCTURE
Specialist m ilitary equipm ent
Specialist military equipment - at cost
Accumulated depreciation
Total specialist m ilitary equipm ent
Other plant, equipm ent and infrastructure
Other plant, equipment and infrastructure - at cost
Accumulated depreciation
Other plant, equipment and infrastructure - at
valuation(a)
Accumulated depreciation
90
8,827
8,917
1
8,647
8,648
338
9,102
9,440
212
8,943
9,155
3,040
(28)
3,012
23,562
(3,074)
20,488
23,500
32,417
2,499
(226)
2,273
24,052
(2,993)
21,059
23,332
31,980
4,442
(677)
3,765
25,379
(3,402)
21,977
25,742
35,182
4,659
(1,107)
3,552
24,915
(3,022)
21,893
25,445
34,600
75,820
(35,532)
40,288
40,288
74,915
(34,587)
40,328
40,328
75,820
(35,532)
40,288
40,288
74,915
(34,587)
40,328
40,328
1,425
(79)
1,346
1,263
(83)
1,180
7,827
(1,613)
6,214
4,982
(1,219)
3,763
14,338
14,266
(3,074)
(2,912)
11,264
11,354
Total other plant, equipm ent and infrastructure
12,610
12,534
Total plant, equipm ent and infrastructure
52,898
52,862
(a) Refer Note 1.16 for details regarding the valuation methodologies adopted. The
which these assets were revalued are detailed in Note 20, Table D.
100
18,091
19,380
(3,218)
(4,484)
14,873
14,896
21,087
18,659
61,375
58,987
reporting periods in
Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and
cultural assets and investment properties (continued)
General Government Australian Government
2013
2012
2013
2012
$m
$m
$m
$m
HERITAGE AND CULTURAL ASSETS
Heritage and cultural assets
Heritage and cultural assets - at cost
Accumulated depreciation
Heritage and cultural assets - at valuation(a)
Accumulated depreciation
Total heritage and cultural assets
INVESTMENT PROPERTY
Investm ent property
Investment property - at valuation(a)
Accumulated depreciation
Total investm ent property
6
(1)
5
10,587
(45)
10,542
10,547
55
(53)
2
10,446
(15)
10,431
10,433
6
(1)
5
10,587
(45)
10,542
10,547
55
(53)
2
10,446
(15)
10,431
10,433
195
195
181
181
368
368
377
377
Total land and buildings, plant, equipm ent
and infrastructure, heritage and cultural
assets and investm ent property
96,057
95,456
107,472 104,397
(b) Refer Note 1.16 for details regarding the valuation methodologies adopted. The reporting periods in
which these assets were revalued are detailed in Note 20, Table D.
101
Australian Government
Land
$m
Buildings
$m
9,155
9,155
29,574
(4,129)
25,445
38,729
(4,129)
34,600
74,915
(34,587)
40,328
24,362
(5,703)
18,659
99,277
(40,290)
58,987
10,501
(68)
10,433
377
377
148,884
(44,487)
104,397
36
48
1,887
283
72
1,923
283
120
3,032
-
3,420
1,105
113
6,452
1,105
113
71
-
15
-
8,461
1,388
233
295
(69)
(17)
-
45
(397)
(1,492)
(151)
-
340
(466)
(1,492)
(168)
-
(99)
(2,689)
(315)
7
224
250
(1,964)
(537)
(2)
224
151
(4,653)
(852)
5
72
(50)
(4)
-
12
5
(3)
-
648
(310)
(6,195)
(1,027)
5
3
50
53
25
(121)
(96)
25
8
(10)
(11)
-
(11)
(1)
(60)
(61)
-
(46)
(118)
As at 30 June 2013
9,440
25,742
35,182
Gross book value
9,440
29,821
39,261
Accumulated depreciation
(4,079)
(4,079)
Net book value
9,440
25,742
35,182
(a) This table is inclusive of amounts detailed in Tables B, C and D below.
40,288
75,820
(35,532)
40,288
21,087
25,918
(4,831)
21,087
61,375
101,738
(40,363)
61,375
10,547
10,593
(46)
10,547
368
368
368
107,472
151,960
(44,488)
107,472
Item
As at 1 July 2012
Gross book value
Accumulated depreciation
Net book value
10
2
Additions:
Purchase of new or secondhand
assets
Acquisition by finance lease
Entity acquisitions
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Depreciation/amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Disposals
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total land
and
buildings
$m
Total
$m
Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
A: Reconciliation of movement in land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment
properties(a)
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
A: Reconciliation of movement in land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment
properties(a) (continued)
Australian Government
Land
$m
Buildings
$m
9,192
9,192
28,217
(3,768)
24,449
37,409
(3,768)
33,641
72,848
(34,210)
38,638
22,514
(5,323)
17,191
95,362
(39,533)
55,829
10,016
(270)
9,746
655
655
143,442
(43,571)
99,871
Additions:
Purchase of new or secondhand
assets
Acquisition by finance lease
Entity acquisitions
137
-
2,268
-
2,405
-
4,165
-
3,551
16
-
7,716
16
-
55
-
8
-
10,184
16
-
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Depreciation/amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
36
(76)
(17)
-
237
(93)
(1,365)
(85)
-
273
(169)
(1,365)
(102)
-
(71)
(2,546)
(457)
-
(84)
113
(1,676)
(406)
-
(84)
42
(4,222)
(863)
-
694
(6)
(51)
(6)
-
4
(116)
(15)
-
887
(249)
(5,638)
(986)
-
Other movements
(38)
62
24
600
20
620
3
(1)
646
Disposals
(79)
(28)
(107)
(1)
(66)
(67)
(2)
(158)
(334)
As at 30 June 2012
9,155
25,445
34,600
Gross book value
9,155
29,574
38,729
Accumulated depreciation
(4,129)
(4,129)
Net book value
9,155
25,445
34,600
(a) This table is inclusive of amounts detailed in Tables B, C and D below.
40,328
74,915
(34,587)
40,328
18,659
24,362
(5,703)
18,659
58,987
99,277
(40,290)
58,987
10,433
10,501
(68)
10,433
377
377
377
104,397
148,884
(44,487)
104,397
Item
As at 1 July 2011
Gross book value
Accumulated depreciation
Net book value
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total land
and
buildings
$m
Total
$m
10
3
Notes to the financial statements
General Government
Item
As at 1 July 2012
Gross book value
Accumulated depreciation
Net book value
104
Additions:
Purchase of new or secondhand
assets
Acquisition by finance lease
Entity acquisitions
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Depreciation/amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Land
$m
Buildings
$m
Total land
and
buildings
$m
8,648
8,648
26,551
(3,219)
23,332
35,199
(3,219)
31,980
74,915
(34,587)
40,328
15,529
(2,995)
12,534
90,444
(37,582)
52,862
10,501
(68)
10,433
181
181
136,325
(40,869)
95,456
36
-
1,611
283
-
1,647
283
-
3,032
-
1,411
31
-
4,443
31
-
71
-
15
-
6,176
314
-
299
(56)
(1)
-
115
(354)
(1,407)
(113)
-
414
(410)
(1,407)
(114)
-
(99)
(2,689)
(315)
7
70
263
(1,486)
(40)
(2)
70
164
(4,175)
(355)
5
72
(50)
(4)
-
(3)
-
556
(246)
(5,632)
(476)
5
Total
$m
2
47
49
25
(122)
(97)
25
8
(15)
(11)
(14)
(25)
(1)
(49)
(50)
-
(6)
(81)
As at 30 June 2013
8,917
23,500
32,417
Gross book value
8,917
26,602
35,519
Accumulated depreciation
(3,102)
(3,102)
Net book value
8,917
23,500
32,417
(a) This table is inclusive of amounts detailed in Tables B, C and D below.
40,288
75,820
(35,532)
40,288
12,610
15,763
(3,153)
12,610
52,898
91,583
(38,685)
52,898
10,547
10,593
(46)
10,547
195
195
195
96,057
137,890
(41,833)
96,057
Disposals
Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
A: Reconciliation of movement in land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment
properties(a) (continued)
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
A: Reconciliation of movement in land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment
properties(a) (continued)
General Government
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Land
$m
Buildings
$m
Total land
and
buildings
$m
8,688
8,688
25,357
(2,909)
22,448
34,045
(2,909)
31,136
72,848
(34,210)
38,638
15,049
(3,132)
11,917
87,897
(37,342)
50,555
10,016
(270)
9,746
472
472
132,430
(40,521)
91,909
Additions:
Purchase of new or secondhand
assets
Acquisition by finance lease
Entity acquisitions
123
-
2,118
-
2,241
-
4,165
-
1,695
16
-
5,860
16
-
55
-
4
-
8,160
16
-
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Depreciation/amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
31
(63)
(17)
-
176
(95)
(1,276)
(85)
-
207
(158)
(1,276)
(102)
-
(71)
(2,546)
(457)
-
229
114
(1,305)
(107)
-
229
43
(3,851)
(564)
-
694
(6)
(51)
(6)
-
4
(128)
(13)
-
1,134
(249)
(5,178)
(685)
-
Other movements
(36)
70
34
600
17
617
3
(1)
653
Disposals
(78)
(24)
(102)
(1)
(42)
(43)
(2)
(157)
(304)
As at 30 June 2012
8,648
23,332
31,980
Gross book value
8,648
26,551
35,199
Accumulated depreciation
(3,219)
(3,219)
Net book value
8,648
23,332
31,980
(a) This table is inclusive of amounts detailed in Tables B, C and D below.
40,328
74,915
(34,587)
40,328
12,534
15,529
(2,995)
12,534
52,862
90,444
(37,582)
52,862
10,433
10,501
(68)
10,433
181
181
181
95,456
136,325
(40,869)
95,456
Item
As at 1 July 2011
Gross book value
Accumulated depreciation
Net book value
Total
$m
10
5
Notes to the financial statements
Australian Government
Land
$m
Buildings
$m
89
-
1,116
(87)
1,205
(87)
-
1,514
(52)
1,514
(52)
-
-
2,719
(139)
Net book value
89
1,029
1,118
-
1,462
1,462
-
-
2,580
As at 30 June 2012
Gross value
Accumulated depreciation/amortisation
88
-
848
(73)
936
(73)
-
179
(21)
179
(21)
-
-
1,115
(94)
Net book value
88
775
863
-
158
158
-
-
1,021
Land
$m
Buildings
$m
Total land
and
buildings
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total
$m
89
-
1,089
(84)
1,178
(84)
-
201
(20)
201
(20)
-
-
1,379
(104)
Net book value
89
1,005
1,094
-
181
181
-
-
1,275
As at 30 June 2012
Gross value
Accumulated depreciation/amortisation
88
-
848
(73)
936
(73)
-
142
(16)
142
(16)
-
-
1,078
(89)
Net book value
88
775
863
-
126
126
-
-
989
Item
As at 30 June 2013
Gross value
Accumulated depreciation/amortisation
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total land
and
buildings
$m
106
General Government
Item
As at 30 June 2013
Gross value
Accumulated depreciation/amortisation
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Total
$m
Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
B: Assets held under finance lease
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
C: Assets under construction
Australian Government
Land
$m
Buildings
$m
-
2,229
-
2,229
-
10,758
-
3,177
-
13,935
-
5
-
-
16,169
-
Net book value
-
2,229
2,229
10,758
3,177
13,935
5
-
16,169
As at 30 June 2012
Gross value
Accumulated depreciation/amortisation
1
-
2,232
-
2,233
-
10,712
-
2,543
-
13,255
-
2
-
-
15,490
-
Net book value
1
2,232
2,233
10,712
2,543
13,255
2
-
15,490
Land
$m
Buildings
$m
Total land
and
buildings
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total
$m
-
2,191
-
2,191
-
10,758
-
1,205
-
11,963
-
5
-
-
14,159
-
Net book value
-
2,191
2,191
10,758
1,205
11,963
5
-
14,159
As at 30 June 2012
Gross value
Accumulated depreciation/amortisation
1
-
2,184
-
2,185
-
10,712
-
1,170
-
11,882
-
2
-
-
14,069
-
Net book value
1
2,184
2,185
10,712
1,170
11,882
2
-
14,069
Item
As at 30 June 2013
Gross value
Accumulated depreciation/amortisation
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Heritage
and
cultural Investment
assets
property
$m
$m
Total land
and
buildings
$m
10
7
General Government
Notes to the financial statements
Item
As at 30 June 2013
Gross value
Accumulated depreciation/amortisation
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
Total
$m
Australian Government
Item
Net book value at fair value
Assets at valuation - 2009-10
Assets at valuation - 2010-11
Assets at valuation - 2011-12
Assets at valuation - 2012-13
Net book value at fair value
Land
$m
Buildings
$m
Total land
and
buildings
$m
383
104
8,615
9,102
1,381
737
19,859
21,977
1,764
841
28,474
31,079
Land
$m
Buildings
$m
Total land
and
buildings
$m
383
84
8,360
8,827
1,381
711
18,396
20,488
1,764
795
26,756
29,315
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
-
108
688
14,077
14,873
108
688
14,077
14,873
General Government
108
Item
Net book value at fair value
Assets at valuation - 2009-10
Assets at valuation - 2010-11
Assets at valuation - 2011-12
Assets at valuation - 2012-13
Net book value at fair value
Specialist
Other plant,
Total plant,
military equipment and equipment and
equipment infrastructure infrastructure
$m
$m
$m
-
108
677
10,479
11,264
108
677
10,479
11,264
Heritage
and
cultural Investment
assets
property
$m
$m
2,464
8,078
10,542
Total
$m
368
368
1,872
3,993
50,997
56,862
Heritage
and
cultural Investment
assets
property
$m
$m
Total
$m
2,464
8,078
10,542
195
195
1,872
3,936
45,508
51,317
Notes to the financial statements
Note 20: Land and buildings, plant, equipment and infrastructure, heritage and cultural assets and investment properties
(continued)
D: Assets at valuation — Reporting period in which asset revaluation took place
Notes to the financial statements
Note 21: Intangibles
General Government
2013
2012
$m
$m
Com puter softw are
Computer softw are - at cost
Accumulated amortisation
Total com puter softw are
Australian Government
2013
2012
$m
$m
7,373
(3,794)
3,579
6,500
(3,079)
3,421
9,681
(5,024)
4,657
8,345
(4,106)
4,239
Other intangibles
Other intangibles - at cost
Accumulated amortisation
Total other intangibles
2,216
(159)
2,057
2,216
(136)
2,080
3,455
(290)
3,165
2,704
(207)
2,497
Total intangibles
5,636
5,501
7,822
6,736
A: Reconciliation of movement in intangibles
Australian Government
Computer
softw are
$m
Other
intangibles
$m
Total
$m
8,345
(4,106)
4,239
2,704
(207)
2,497
11,049
(4,313)
6,736
Additions:
Purchase of new or secondhand assets
Acquisition by finance lease
Internally generated
Entity acquisitions
1,334
6
38
358
1
680
1,692
7
718
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Disposals
(1)
73
(985)
(42)
(1)
(4)
(1)
(77)
(355)
62
-
(1)
72
(1,062)
(397)
61
(4)
4,657
9,681
(5,024)
3,165
3,455
(290)
7,822
13,136
(5,314)
4,657
3,165
7,822
Item
As at 1 July 2012
Gross book value
Accumulated depreciation
Net book value
As at 30 June 2013
Gross book value
Accumulated depreciation
Net book value
109
Notes to the financial statements
Note 21: Intangibles (continued)
A: Reconciliation of movement in intangibles (continued)
Australian Government
Computer
softw are
$m
Other
intangibles
$m
Total
$m
7,285
(3,942)
3,343
2,139
(153)
1,986
9,424
(4,095)
5,329
Additions:
Purchase of new or secondhand assets
Acquisition by finance lease
Internally generated
Entity acquisitions
1,697
63
-
635
4
-
2,332
67
-
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Disposals
(1)
1
(785)
(62)
(12)
(5)
1
(56)
(78)
4
10
(9)
(1)
2
(841)
(140)
4
(2)
(14)
4,239
8,345
(4,106)
2,497
2,704
(207)
6,736
11,049
(4,313)
4,239
2,497
6,736
Computer
softw are
$m
Other
intangibles
$m
Total
$m
6,500
(3,079)
3,421
2,216
(136)
2,080
8,716
(3,215)
5,501
886
6
-
282
1
-
1,168
7
--
(1)
73
(774)
(28)
(1)
(3)
(1)
(22)
(344)
61
-
(1)
72
(796)
(372)
60
(3)
3,579
7,373
(3,794)
2,057
2,216
(159)
5,636
9,589
(3,953)
3,579
2,057
5,636
Item
As at 1 July 2011
Gross book value
Accumulated depreciation
Net book value
As at 30 June 2012
Gross book value
Accumulated depreciation
Net book value
Note 21: Intangibles (continued)
A: Reconciliation of movement in intangibles (continued)
General Government
Item
As at 1 July 2012
Gross book value
Accumulated depreciation
Net book value
Additions:
Purchase of new or secondhand assets
Acquisition by finance lease
Internally generated
Entity acquisitions
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Disposals
As at 30 June 2013
Gross book value
Accumulated depreciation
Net book value
110
Notes to the financial statements
Note 21: Intangibles (continued)
A: Reconciliation of movement in intangibles (continued)
General Government
Computer
softw are
$m
Other
intangibles
$m
Total
$m
5,888
(3,044)
2,844
1,655
(114)
1,541
7,543
(3,158)
4,385
Additions:
Purchase of new or secondhand assets
Acquisition by finance lease
Internally generated
Entity acquisitions
1,226
63
-
631
4
-
1,857
67
-
Revaluations: w rite-ups/(w rite-dow ns)
Reclassification
Amortisation expense
Recoverable amount w rite-dow ns
Reversal of w rite-dow ns
Other movements
Disposals
(1)
5
(637)
(61)
(14)
(4)
13
(25)
(78)
4
(1)
(9)
(1)
18
(662)
(139)
4
(15)
(13)
3,421
6,500
(3,079)
2,080
2,216
(136)
5,501
8,716
(3,215)
3,421
2,080
5,501
Item
As at 1 July 2011
Gross book value
Accumulated depreciation
Net book value
As at 30 June 2012
Gross book value
Accumulated depreciation
Net book value
Note 22: Inventories
General Government
2013
2012
$m
$m
Australian Government
2013
2012
$m
$m
Inventories held for sale
Finished goods(a)
Raw materials and stores
Work in progress
Total inventories held for sale
689
69
424
1,182
669
48
377
1,094
750
82
428
1,260
735
65
386
1,186
Inventories not held for sale
Consumable stores and inventories
held for distribution
Total inventories not held for sale
6,744
6,744
6,245
6,245
6,778
6,778
6,274
6,274
Total inventories
7,926
7,339
8,038
7,460
(a) Finished goods includes $353 million valued at net realisable value, (2012: $376 million), the remainder
is valued at cost.
111
Notes to the financial statements
Note 23: Other non-financial assets
General Government
Total biological assets
Total assets held for sale
Other non-financial assets:
Prepayments
Other
Total other non-financial assets
Australian Government
2013
$m
33
110
2012
$m
37
90
2013
$m
33
213
2012
$m
37
198
2,463
292
2,898
2,495
230
2,852
2,519
1,705
4,470
2,511
1,046
3,792
Note 24: Assets by function(a)
General Government
2013
2012
$m
$m
159,311
142,316
73,095
72,145
1,969
1,884
25,316
22,984
5,120
4,708
7,318
6,766
7,967
6,716
11,697
11,441
569
662
354
316
70
70
11,073
10,957
16,627
14,078
35,242
32,497
355,728
327,540
Australian Government
2013
2012
$m
$m
158,921
141,701
73,413
72,470
2,006
1,914
25,291
22,928
3,240
3,680
6,889
6,429
7,944
6,683
11,664
11,432
569
662
353
316
1,878
2,075
16,658
11,775
103,252
86,678
18,771
21,851
430,849
390,594
General public services
Defence
Public order and safety
Education
Health
Social security and w elfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other economic affairs
Other purposes(b)
Total assets
(a) Refer to Note 45 for description of each function.
(b) Cash and deposits that are not allocated to other functions are included in the ‘Other purposes’ function.
112
Notes to the financial statements
Note 25: Deposit liabilities
General Government
Australian Government
2013
2012
2013
2012
$m
$m
$m
$m
2,235
1,567
Exchange settlement funds
Draw ing accounts held w ith the Reserve Bank
of Australia
State governments
Monies held in trust
Foreign governments
Other
Total deposit liabilities
176
6
185
7
484
10
176
2,815
404
215
2
185
542
502
182
192
6,124
3,013
Note 26: Government securities
General Government
Australian Government
2013
2012
2013
2012
$m
$m
$m
$m
Treasury bonds
Treasury notes
Treasury indexed bonds
Other
251,574
5,483
27,093
1,598
230,063
12,446
25,668
1,593
251,569
5,483
27,093
15
230,063
12,446
25,668
16
Total governm ent securities
285,748
269,770
284,160
268,193
Note 27: Loans
General Government
Australian Government
2013
2012
2013
2012
$m
$m
$m
$m
Bills of exchange and promissory notes
Bonds (non-Treasury)
Loans
Total loans
3,165
909
4,074
3,260
793
4,053
3,631
3,099
1,101
7,831
3,706
3,273
636
7,615
Loans m aturity schedule
Not later than one year
Later than one year and not later than tw o years
Later than tw o years and not later than five years
Later than five years
114
88
248
3,624
125
52
364
3,512
1,061
874
1,578
4,318
938
592
1,663
4,422
Total loans by m aturity
4,074
4,053
7,831
7,615
113
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