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Individuals & families Businesses & employers Non-profit organisations International You are here: Home › About us › Reports › Annual Report › Annual Report 2007 › Part five - Departmental financial statements About us E pa ana ki Te Tari Taake About us Tax statistics Tax data - audits and legal issues Media Careers centre Newsletters and bulletins Reports Annual Report 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 Statement of Intent Commissioner's Expenses Our guiding document Helping you get it right, Inland Revenue's compliance focus Customer Satisfaction and Perceptions survey results Student Loan Scheme reports Briefing for the Incoming Minister of Revenue Research and evaluation reports Carbon neutral public service programme Investigations Performance delivery and measurement document Who we are Our commitment to the community Getting it right Annual Report 2007: Part five - Departmental financial statements Notes to the financial statements Notes to the financial statements- the links open the tables in a new window, close window to return to index Note 1: Revenue other Note 2: Personnel Note 3: Operating Note 4: Property, plant and equipment by category Note 5: Capital charge Note 6: Other debtors and repayments Note 7: Creditors and payables Note 8: Provision for employee benefits Note 9: Provision for onerous contracts Note 10: Reconciliation of net surplus to net cash flow from operating activities Note 11: Commitments Note 12: Contingent liabilities Note 13: Financial instruments Note 14: Related party information Note 15: Major variations Note 16: Events after balance date Other pages in: Part five - Departmental financial statements Departmental financial statements Statement of accounting policies Summary of departmental financial results     Date published: 23 Oct 2007 Back to top Secure online services Login Register now Demonstrations Make a payment For tax agents Public consultation Technical tax area Getting it right Get it done online All online services › Work it out All calculators and tools › Forms and guides All forms and guides › Contact us All contact info › Related topics Annual Report 2011 Part eight - Financial schedules Crown as administered by Inland Revenue Part seven - Departmental financial statements Part six - Statement of service performance Part five - Governance and risk management Part four - Our people, and business transformation Part three - Managing compliance Part two - Strategic overview Part one - Managing in a dynamic environment Introduction to the Annual Report 2010 Related websites Government Jobs Online Ministry of Social Development

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Gaming machines

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GST (Goods and services tax)

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Maori organisations

Introduction

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Distributions

Credits

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Employer responsibilities

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RWT exemptions

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