2018/2019 Annual Consolidated Financial Statements
Public Governance, Performance and Accountability Act 2013
Table of Contents
Auditor’s Report 201-203
Statement by the Accountable Authority and Chief Financial Officer 204
Consolidated Statement of Comprehensive Income 205-206
Consolidated Statement of Financial Position 207-208
Consolidated Statement of Changes in Equity 209
Consolidated Cash Flow Statement 210-211
Note 1: Summary of Significant Accounting Policies 212-225
Note 2: Events after the Reporting Period 226
Note 3: Expenses 226-228
Note 4: Own Source Income 229-231
Note 5: Income tax expense 232
Note 6: Financial Assets 233-234
Note 7: Non-Financial Assets 235-240
Note 8: Payables 241-242
Note 9: Unearned Revenue 242
Note 10: Provisions 243
Note 11: Subsidiaries 244
Note 12: Parent Entity Information 245-246
Note 13: Contingent Liabilities 246
Note 14: Related Party Disclosures 247-249
Note 15: Key Management Personnel Remuneration 250
Note 16: Remuneration of Auditors 251
Note 17: Financial Instruments 252-254
Note 18: Aggregate Assets and Liabilities 255
Note 19: ABA - Capital Works/Infrastructure 255
Note 20: Native Title 256-258
Note 21: Royalty Assets Held in Trust Account 259-262
Visit
https://www.transparency.gov.au/annual-reports/northern-land-council/reporting-year/2018-19-33