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Part 5: Our financial results Annual Report 2016/17. https://oag.parliament.nz/2017/annual-report/part5 https://oag.parliament.nz/@@site-logo/logo.png

Part 5: Our financial results

Annual Report 2016/17.

Contents

Overview of our financial results

Statement of responsibility

Financial statements 2016/17

  • Statement of comprehensive revenue and expense
  • Statement of financial position
  • Statement of changes in equity
  • Statement of cash flows
  • Statement of commitments
  • Statement of contingent liabilities and contingent assets
  • Notes to the financial statements

Independent Auditor's Report

Contents
  • Annual Report 2016/17
    • Part 1: About us
    • Part 2: What we must manage well
    • Part 3: Progress against our outcomes and strategic intentions
    • Part 4: Reporting against appropriations
    • Part 5: Our financial results
      • Overview of our financial results
      • Statement of comprehensive revenue and expense
      • Statement of responsibility
      • Statement of commitments
      • Statement of financial position
      • Statement of changes in equity
      • Statement of cash flows
      • Statement of contingent liabilities and contingent assets
      • Independent Auditor’s Report
      • Notes
    • Appendix 1: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 2 Report from the independent reviewer
    • Appendix 3: Reports and other work published in 2016/17
    • Appendix 4: Progress against our proposed work programme for 2016/17 as described in the Appendix to our Annual Plan 2016/17
    • Appendix 5: Progress with work carried forward from 2015/16
    • Report of the Audit and Risk Committee
Publishing details

CoverAnnual Report 2016/17

ISSN 1179-8963

PDF (1.73MB, 96 pages)
Filed under:
  • 2017/18
  • Corporate document

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