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RTIA Balance sheet

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                                                                                   DCITA Annual Report 2005–06
                                                                                            Financial statements




Department of Communications, Information Technology and the Arts
REGIONAL TELECOMMUNICATIONS INFRASTRUCTURE ACCOUNT (RTIA)
BALANCE SHEET
as at 16 May 2006

                                                                                           2006       2005
                                                                   Notes                  $'000       $'000

ASSETS
Financial Assets
    Receivables                                                      8                        -      36,285
Total Financial Assets                                                                        -      36,285

Non-Financial Assets
    Prepayments                                                      9                        -        303
Total Non-Financial Assets                                                                    -        303

Total Assets                                                                                  -      36,588

LIABILITIES

Total Liabilities                                                                             -           -

NET ASSETS                                                                                    -      36,588


EQUITY
   Retained Surpluses                                                                         -      36,588

TOTAL EQUITY                                                                                  -      36,588


Current Assets                                                                                -      36,588
Non-Current Assets                                                                            -           -
Current Liabilities                                                                           -           -
Non-Current Liabilities                                                                       -           -




This schedule should be read in conjunction with the accompanying notes.




                                                                                                                    Section 05




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