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Annual Report 2008: 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 changes in taxpayers' funds
Statement of financial position
Statement of cash flows
Statement of commitments
Statement of contingent liabilities
Statement of unappropriated expenses and capital expenditure
Statement of departmental expenses and capital expenditure against appropriations
Statement of accounting policies
Notes to the financial schedules - the links open the tables in a new window, close window to return to index
Note 1: Revenue other
Note 2: Gains
Note 3: Personnel
Note 4: Operating
Note 5: Property, plant and equipment by category
Note 6: Intangible assets by category
Note 7: Capital charge
Note 8: Other debtors and repayments
Note 9: Inventories held for external distribution
Note 10: Creditors and payables
Note 11: Provision for employee benefits
Note 12: Provision for other liabilities
Note 13: Other financial liabilities
Note 14: Derivative financial Instruments
Note 15: Reconciliation of net surplus to net cash flow from operating activities
Note 16: Commitments
Note 17: Contingent liabilities
Note 18: Related party transactions and key management personnel
Note 19: Financial instrument risks
Note 20: Categories of financial instruments
Note 21: Capital management
Note 22: Explanation of major variances
Note 23: Events after balance date
Note 24: Explanation of transition to NZ IFRS
Summary of reconciliation results - the link opens the table in a new window, close window to return to index
Reconciliation of prior years' equity
Reconciliation of prior year surplus
Summary of departmental financial results - the link opens the table in a new window, close window to return to index
Summary of departmental financial results
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Other pages in: Part five - Departmental financial statements
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Date published: 15 May 2009

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