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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