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Annual Report 2006: Part five - Departmental financial statements

Departmental financial statements

Financial statements - the links open the tables in a new window, close window to return to index
Statement of financial performance
Statement of movements in equity
Statement of financial position
Statement of cash flows
Statement of commitments
Statement of contingent liabilities
Statement of unappropriated expenses and capital expenditure
Statement of appropriations
Transfers under section 26(a) Public Finance Act 1989
Statement of accounting policies
Notes to the financial statements- the links open the tables in a new window, close window to return to index
Note 1: Other revenue
Note 2: Personnel expenses
Note 3: Operating expenses
Note 4: Depreciation
Note 5: Capital charge
Note 6: Debtors and receivables
Note 7: Fixed assets
Note 8: Creditors and payables
Note 9: Provision for employee entitlements
Note 10: Provision for restructuring expenses
Note 11: Reconciliation of net surplus to net cash flow from operating activities
Note 12: Commitments
Note 13: Contingent liabilities
Note 14: Financial instruments
Note 15: Related party information
Note 16: Major budget variations
Note 17: Events after balance date
Summary of departmental financial results

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Other sections of this report

| Preface | Commissioner's introduction | Part two | Part three | Part four | Part five | Part six | Audit report | Additional information | Cover and Directory | 

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Date published: 08 Nov 2006

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