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

Notes to the financial statements

Annual Report for the year ended 30 June 2010.

for the year ended 30 June 2010

Note 1: Statement of accounting policies

Note 2: Crown funding

Note 3: Audit fee revenue and other income

Note 4: Personnel costs

Note 5: Other operating costs

Note 6: Capital charge

Note 7: Overdraft facility

Note 8: Debtors and other receivables

Note 9: Plant and equipment

Note 10: Intangible assets

Note 11: Creditors and other payables

Note 12: Surplus payment due to the Crown

Note 13: Employee entitlements

Note 14: Reconciliation of surplus to net cash flow from operating activities

Note 15: Related party transactions

Note 16: Financial instrument risks

Note 17: Categories of financial instruments

Note 18: Management of taxpayers' funds (equity)

Note 19: Explanation of major variances against budget

Note 20: Events after the balance sheet date

Note 21: Office accommodation statistics

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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
      • Notes to the financial statements
    • 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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