CONTENTS

Certification

Primary financial statement

Statement of Comprehensive Income

Statement of Financial Position

Statement of Changes in Equity

Cash Flow Statement Current Report Period (2018-19)

Administered Schedule of Comprehensive Income

Administered Reconciliation Schedule

Administered Cash Flow Statement

Departmental Budget Variance Commentary

Overview

Overview

Notes to the financial statements

1. Departmental Financial Performance

1.1 Expenses

1.2 Own-Source Revenue and Gains

2. Income and Expenses Administered on Behalf of Government

2.1 Administered - Expenses

3. Departmental Financial Position

3.1 Financial Asset

3.2 Non-Financial Assets

3.3 Payables

3.4 Interest Bearing Liabilities

3.5 Other Provisions

4. Funding

4.1 Appropriations

5. People and relationships

5.1 Employee Provisions

5.2 Key Management Personnel Remuneration

5.3 Related Party Disclosures

6. Managing uncertainties

6.1 Contingent Assets and Liabilities

6.2 Financial Instruments

6.3 Fair Value Measurement

7. Other information

7.1 Aggregate Assets and Liabilities

7.2 Cooperative Research Centres (CRC)