Go to top of page

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