Notes to the financial statements

Annual report 2017/18.

for the year ended 30 June 2018

Annual Report 2017/18.

  1. Statement of accounting policies
  2. Crown funding
  3. Audit fee revenue
  4. Personnel costs
  5. Other operating costs
  6. Capital charge
  7. Cash and cash equivalents
  8. Receivables
  9. Work in progress
  10. Property, plant, and equipment
  11. Intangible assets
  12. Payables and deferred revenue
  13. Surplus repayment due to the Crown
  14. Employee entitlements
  15. Memorandum account
  16. Reconciliation of net surplus to net cash flow from operating activities
  17. Related party transactions
  18. Financial instruments
  19. Capital management
  20. Explanations of significant variances against the Main Estimates