2005
FINANCIAL STATEMENTS INDEX
Certification of Financial Statements
Independent Audit Opinion
Statement of Financial Performance
Statement of Financial Position
Statement of Cash Flows |
64
65
66
67
68 |
NOTES
TO THE FINANCIAL STATEMENTS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37 |
Significant accounting policies
Employee expenses
Supplies and Services
Depreciation and amortisation expense
Borrowing costs expense
Grants and subsidies
Capital user charge
Other expenses from ordinary activities
User charges and fees
Land rationalisation lease revenue
Operating lease revenue
Grants and subsidies revenue
Net gain/(loss) on disposal of non-current assets
Other revenues from ordinary activities
Revenues from State Govern
Restricted cash assets
Inventories
Receivables
Amounts receivable for services
Other assets
Infrastructure, property, plant, equipment and vehicles
Payables
Interest-bearing liabilities
Provisions
Other liabilities
Deferred income - operating leases
Equity
Notes to the Statement of Cash Flows
Commitments for expenditure
Contingent Liabilities and Contingent Assets
Remuneration of Members of the Accountable Authority and Senior Officers
Financial instruments
Supplementary financial info
Explanatory Statement
Schedule of Services Delivered
Remuneration of Auditor
Impact of Adopting Australian Equivalents to IFRS |
69
73
73
73
73
74
74
74
74
74
74
75
75
75
75
76
76
76
76
77
77
78
78
79
80
80
81
81
82
83
84
85
87
87
89
90
90 |
|
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