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  2. 2013 publications
  3. Annual Report 2012/13
  4. Part 4: Financial statements
  5. Notes to the financial statements
Notes to the financial statements https://oag.parliament.nz/2013/annual-report/part4/notes https://oag.parliament.nz/@@site-logo/logo.png

Notes to the financial statements

for the year ended 30 June 2013

  1. Statement of accounting policies
  2. Crown funding
  3. Audit fee revenue
  4. Personnel costs
  5. Other operating costs
  6. Capital charge
  7. Overdraft facility
  8. Debtors and other receivables
  9. Plant and equipment
  10. Intangible assets
  11. Creditors and other payables
  12. Surplus payment due to the Crown
  13. Provisions
  14. Employee entitlements
  15. Reconciliation of surplus to net cash flow from operating activities
  16. Related party transactions
  17. Financial instrument risks
  18. Categories of financial instruments
  19. Management of taxpayers's funds (equity)
  20. Explanation of major variances against budget
  21. Office accommodation statistics
Contents
  • Note 1: Statement of accounting policies
  • Note 2: Crown funding
  • Note 3: Audit fee revenue
  • Note 4: Personnel costs
  • Note 5: Other operating costs
  • Note 9: Plant and equipment
  • Note 6: Capital charge
  • Note 10: Intangible assets
  • Note 8: Debtors and other receivables
  • Note 7: Overdraft facility
  • Note 12: Surplus payment due to the Crown
  • Note 11: Creditors and other payables
  • Note 13: Provisions
  • Note 15: Reconciliation of surplus to net cash flow from operating activities
  • Note 14: Employee entitlements
  • Note 16: Related party transactions
  • Note 17: Financial instrument risks
  • Note 18: Categories of financial instruments
  • Note 19: Management of taxpayers' funds (equity)
  • Note 20: Explanation of major variances against budget
  • Note 21: Office accommodation statistics
Publishing details

Annual Report 2012/13

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

PDF (2.28MB, 88 pages)
Filed under:
  • 2013/14
  • Corporate document

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