Our Finances

• Our Finances
  • How we are funded
  • Key results in 2006–07
  • Departmental finances
  • Administered finances
  • Understanding our financial statements
• Financial Statements
  • Statement by the Secretary and Chief Financial Officer
  • Independent auditor's report
  • Income statement
  • Balance sheet
  • Statement of changes in equity
  • Cash flow statement
  • Schedule of Commitments
  • Schedule of Administered Items
• Notes to and forming part of the Financial Statements
• Note 1
  • Note 1. Summary of significant accounting policies
    • 1.1 Objectives of the department
    • 1.2 Basis of preparation of the financial report
    • 1.3 Significant accounting judgements and estimates
    • 1.4 Statement of compliance
    • 1.5 Revenue
    • 1.6 Gains
    • 1.7 Transactions with the government as owner
    • 1.8 Grants
    • 1.9 Employee benefits
    • 1.10 Leases
    • 1.11 Borrowing costs
    • 1.12 Cash and cash equivalents
    • 1.13 Financial risk management
    • 1.14 Impairment of financial assets
    • 1.15 Supplier and other payables
    • 1.16 Contingent liabilities and contingent assets
    • 1.17 Acquisition of assets
    • 1.18 Property, plant and equipment
    • 1.19 Intangibles
    • 1.20 Taxation
    • 1.21 Reporting of administered activities
• Note 2—6
  • Note 2. Events after the Balance Sheet Date
  • Note 3. Income
  • Note 4. Operating Expenses
  • Note 5. Financial Assets
  • Note 6. Non-Financial Assets
• Note 7—13
  • Note 7. Liabilities
  • Note 8. Restructuring
  • Note 9. Cash Flow Reconciliation
  • Note 10. Contingent Liabilities and Assets
  • Note 11. Impact of APEC Taskforce on Income Statement
  • Note 12. Executive Remuneration
  • Note 13. Financial instruments
• Note 14—19
  • Note 14. Income Administered on Behalf of Government
  • Note 15. Expenses Administered on Behalf of Government
  • Note 16. Assets Administered on Behalf of Government
  • Note 17. Liabilities Administered on Behalf of Government
  • Note 18. Administered Reconciliation Table
  • Note 19. Administered Financial Instruments
• Note 20—25
  • Note 20. Appropriations
  • Note 21. Special Accounts
  • Note 22. Remuneration of Auditors
  • Note 23. Average Staffing Levels
  • Note 24. Compensation and Debt Relief in Special Circumstances
  • Note 25. Reporting of Outcomes

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