Our Finances

• Our Finances
  • How we are funded
  • Key results in 2005–06
  • Departmental finances
  • Administered finances
  • Understanding our financial statements
• Statement by the Secretary and Chief Financial Officer
• Independent Audit Report
• Income Statement
• Balance Sheet
• Statement of Cash Flows
• Statement of Changes in Equity
• Schedule of Commitments
• Schedule of Administered Items
• Financial Statements
  • Note 1
    • Note 1. Summary of significant accounting policies
      • 1.1 Objectives of the department
      • 1.2 Basis of accounting
      • 1.3 Statement of compliance
      • 1.4 Revenue
      • 1.5 Gains/losses
      • 1.6 Transactions with the government as owner
      • 1.7 Grants
      • 1.8 Employee benefits
      • 1.9 Leases
      • 1.10 Finance costs
      • 1.11 Cash
      • 1.12 Trade creditors
      • 1.13 Contingent liabilities and contingent assets
      • 1.14 Acquisition of assets
      • 1.15 Property, plant and equipment
      • 1.16 Intangibles
      • 1.17 Taxation
      • 1.18 Foreign currency
      • 1.19 Insurance
      • 1.20 Comparatives
      • 1.21 Rounding
      • 1.22 Reporting of administered activities
  • Note 2—6
    • Note 2. The impact of the transition to aeifrs from previous agaa
    • Note 3. Income
    • Note 4. Operating expenses
    • Note 5. Financial assets
    • Note 6. Non-financial assets
  • Note 7—13
    • Note 7. Liabilities
    • Note 8. Cash flow reconciliation
    • Note 9. Restructuring
    • Note 10. Contingent liabilities and assets
    • Note 11. Financial instruments
    • Note 12. Impact of apec taskforce on income statement
    • Note 13. Income administered on behalf of government
  • Note 14—19
    • Note 14. Expenses administered on behalf of government
    • Note 15. Assets administered on behalf of government
    • Note 16. Liabilities administered on behalf of government
    • Note 17. Administered reconciliation table
    • Note 18. Administered financial instruments
    • Note 19. Appropriations
  • Note 20—25
    • Note 20. Cash basis acquittal of special accounts
    • Note 21. Executive remuneration
    • Note 22. Average staffing levels
    • Note 23. Remuneration of auditors
    • Note 24. Compensation and debt relief in special circumstances
    • Note 25. Reporting of outcomes

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