Ord
Reconciliations

Reconciliation of closing water storage to total water assets

Table 1. Reconciliation of closing water storage to total water assets
	2011 ML	2010 ML
Closing water storage	15,148,491	8,824,962
comprises:
1 Surface water
1.1 Storages	15,078,047	8,809,407
1.3 Regulated river	70,444	15,555
*plus* non-physical water assets:	0	0
Total water assets	15,148,491	8,824,962

Table 2. Reconciliation of the net change in water storage to the change in net water assets
	2011 ML	2010 ML
Change in net water assets	6,325,950	(1,867,422)
adjustments for:
(Increase) / decrease in non-physical water assets:	0	0
Increase / (decrease) in water liabilities:
5 Surface water liability
5.1 Surface water allocation remaining	(1,433)	17,593
5.2 Surface water allocation remaining – urban system	12	81
5.3 Surface water allocation remaining – irrigation scheme	(1,641)	32,770
6 Groundwater liability
6.1 Groundwater allocation remaining	704	1,845
6.2 Groundwater allocation remaining – urban system	(63)	98
Total change in water liabilities	(2,421)	48,697
Net change in water storage	(6,323,529)	(1,818,725)