Contents
CONTENTS | |||
Certification | |||
Primary financial statement | |||
Statement of Comprehensive Income | |||
Statement of Financial Position | |||
Statement of Changes in Equity | |||
Cash Flow Statement | |||
Administered Schedule of Comprehensive Income | |||
Administered Schedule of Assets and Liabilities | |||
Administered Reconciliation Schedule | |||
Administered Cash Flow Statement | |||
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 Assets | |||
3.2 Non-Financial Assets | |||
3.3 Payables | |||
3.4 Interest Bearing Liabilities | |||
3.5 Other Provisions | |||
4. Assets and Liabilities Administered on Behalf of Government | |||
4.1 Administered - Financial Assets | |||
4.2 Administered - Payables | |||
5. Funding | |||
5.1 Appropriations | |||
6. People and relationships | |||
6.1 Employee Provisions | |||
6.2 Key Management Personnel Remuneration | |||
6.3 Related Party Disclosures | |||
7. Managing uncertainties | |||
7.1 Financial Instruments | |||
7.2 Administered - Financial Instruments | |||
7.3 Contingent Assets and Liabilities | |||
7.4 Fair Value Measurement | |||
7.5 Administered - Fair Value Measurement | |||
8. Other information | |||
8.1 Aggregate Assets and Liabilities | |||
9. Budget Variance | |||
9. Explanations of Major Budget Variances | |||
Visit
https://www.transparency.gov.au/annual-reports/national-mental-health-commission/reporting-year/2019-20-71