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NBN Co Limited Annual Report 2019-20

Notes to consolidated financial statements

A. About this report

B. Other revenue and operating expenses

B1. Revenue and other income

B2. Other operating expenses

C. Our assets and liabilities

C1. Cash and cash equivalents

C2. Trade and other receivables

C3. Property, plant and equipment

C4. Intangible assets

C5. Impairment of non-financial assets

C6. Trade and other payables

C7. Other liabilities

C8. Lease liabilities

C9. Other financial liabilities

C10. Provisions

D. Our People

D1. Employee benefits expense

D2. Key management personnel

E. Our funding and capital management

E1. Contributed equity

E2. Related party borrowings

F. Our significant contractual arrangements and commitments

F1. Telstra Revised Definitive Agreements

F2. Optus HFC Subscriber Agreement

F3. Commitments

G. Our financial risk management

H. Other financial information

H1. Income tax expense

H2. Subsidiaries

H3. Parent entity disclosures

H4. Deed of cross guarantee

H5. Contingent assets and contingent liabilities

H6. Related party transactions

H7. Remuneration of auditors

H8. Other significant accounting policies

I. Events occurring after the reporting period

Statement of cash flows
A. About this report

Visit

https://www.transparency.gov.au/annual-reports/nbn-co-limited/reporting-year/2019-20-20

Table of contents

  • Legal Notice
    • NBN Co
  • 1. Overview
    • About NBN Co
    • Our values
    • FY20 Highlights
    • Chairman and Chief Executive Officer's message
  • 2. Directors' report
    • Directors' report
    • Our business
    • How we create value
    • FY20 Performance
    • A better connected Australia
    • Health, safety and engagement
    • Customer experience
    • Environmental impact
    • Sustainable financial growth
    • Financial performance
    • Risk management
    • Outlook
    • Board of Directors
    • Executive Committee
    • Other information
  • 3. Remuneration report
    • Remuneration report
  • 4. Corporate governance statement
    • Corporate governance statement
  • 5. Auditor's independence declaration
    • Auditor's independence declaration
  • 6. Financial report
    • Financial Report
    • Statement of profit or loss and other comprehensive income
    • Statement of financial position
    • Statement of changes in equity
    • Statement of cash flows
    • Notes to consolidated financial statements
    • A. About this report
    • B. Other revenue and operating expenses
    • B1. Revenue and other income
    • B2. Other operating expenses
    • C. Our assets and liabilities
    • C1. Cash and cash equivalents
    • C2. Trade and other receivables
    • C3. Property, plant and equipment
    • C4. Intangible assets
    • C5. Impairment of non-financial assets
    • C6. Trade and other payables
    • C7. Other liabilities
    • C8. Lease liabilities
    • C9. Other financial liabilities
    • C10. Provisions
    • D. Our People
    • D1. Employee benefits expense
    • D2. Key management personnel
    • E. Our funding and capital management
    • E1. Contributed equity
    • E2. Related party borrowings
    • F. Our significant contractual arrangements and commitments
    • F1. Telstra Revised Definitive Agreements
    • F2. Optus HFC Subscriber Agreement
    • F3. Commitments
    • G. Our financial risk management
    • H. Other financial information
    • H1. Income tax expense
    • H2. Subsidiaries
    • H3. Parent entity disclosures
    • H4. Deed of cross guarantee
    • H5. Contingent assets and contingent liabilities
    • H6. Related party transactions
    • H7. Remuneration of auditors
    • H8. Other significant accounting policies
    • I. Events occurring after the reporting period
    • Directors' declaration
  • 7. Independent auditor's report
    • Independent auditor's report
  • 8. Regulatory report
    • Regulatory report