Financial Statements
For the year ended 30 June 2012
- Certification of Financial Statements
- Statement of Comprehensive Income
- Statement of Financial Position
- Statement of Changes in Equity
- Statement of Cash Flows
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Notes to the Financial Statements
- 1 Australian Accounting Standards
- 2 Summary of significant accounting policies
- 3 Judgement made by management in applying accounting policies
- 4 Key sources of estimation uncertainty
- 5 Disclosure of changes in accounting policy and estimates
- 6 Employee benefits expense
- 7 Supplies and services
- 8 Depreciation and amortisation expense
- 9 Finance costs
- 10 Grants and subsidies expense
- 11 Other expenses
- 12 User charges and fees
- 13 Operating lease revenue
- 14 Commonwealth grants and contributions
- 15 Interest revenue
- 16 Other revenue
- 17 Net loss on disposal of non-current assets
- 18 Income from State Government
- 19 Restricted cash and cash equivalents
- 20 Inventories
- 21 Receivables
- 22 Amounts receivable for services (Holding Account)
- 23 Infrastructure, property, plant, equipment and vehicles
- 24 Intangible assets
- 25 Non-current assets classified as held for sale
- 26 Impairment of assets
- 27 Payables
- 28 Borrowings
- 29 Provisions
- 30 Other current liabilities
- 31 Deferred income - operating leases
- 32 Equity
- 33 Notes to the Statement of Cash Flows
- 34 Commitments
- 35 Contingent liabilities and contingent assets
- 36 Remuneration of members of the accountable authority and senior officers
- 37 Financial instruments
- 38 Supplementary financial information
- 39 Events occurring after the end of reporting period
- 40 Explanatory statement
- 41 Schedule of income and expenses by service
- 42 Remuneration of auditor