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  4. Part 5: Financial statements 2009/10
Part 5: Financial statements 2009/10 Annual Report for the year ended 30 June 2010. https://oag.parliament.nz/2010/ar-2009-10/part5.htm https://oag.parliament.nz/@@site-logo/logo.png

Part 5: Financial statements 2009/10

Annual Report for the year ended 30 June 2010.

Contents

Audit report

Statement of responsibility

Statement of comprehensive income

Statement of changes in taxpayers’ funds (equity)

Statement of financial position

Statement of cash flows

Statement of commitments

Statement of contingent liabilities and contingent assets

Statement of output expenses, other expenses, and capital expenditure against appropriations

Statement of unappropriated expenditure

Statement of trust money

Notes to the financial statements

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Contents
  • Annual Report 2009/10
    • Part 1: Background
    • Part 2: Our output classes, performance measures, and targets (including Statement of service performance)
    • Part 3 : Organisational health and capability
    • Part 4 : Risk Management
    • Part 5: Financial statements 2009/10
    • Appendix 1: Summary of reports on performance audits and other studies published in 2009/10
    • Appendix 2: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 3: Public entities not audited by the Auditor-General
    • Appendix 4: Approach and method used for our stakeholder feedback interviews and client surveys
    • Appendix 5: Senior management
    • Appendix 6: Directory of offices
    • Summary Annual Report 2009/10
Publishing details

Annual Report 2009/10

ISSN 1179-8963 (print)
ISSN 1179-8971 (online)

PDF (1.34MB, 140 pages)
Summary PDF (672KB, 10 pages)
Filed under:
  • 2010/11
  • Corporate document

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