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Annual reports
Annual report 2018-19
Notes to the financial statements
Notes to the financial statements
For the year ended 30 June 2019
Index of notes to the financial statements
Notes
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Notes
1. Objectives and funding
2. Statement of significant accounting policies
3. Comprehensive operating statement by output group
Income
Overview
4. Goods and services received free of charge
5. Gain on disposal of assets
6. Sales of goods and services and other income
Expenses
7. Purchases of goods and services
8. Write-offs, postponements, waivers, gifts and ex gratia payments
Assets
9. Cash and deposits
10. Cash flow reconciliation
11. Receivables
12. Advances and investments
13. Property, plant and equipment
Liabilities
14. Payables
15. Borrowings and advances
16. Provisions
17. Other liabilities
18. Commitments
Equity
19. Reserves
Other disclosures
20. Fair value measurement
21. Financial instruments
22. Related parties
23.Contingent liabilities and contingent assets
24. Events subsequent to balance date
25. Accountable officer’s trust account
26. Schedule of administered Territory items
27. Budgetary information
28. Budgetary information
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8 November 2024, 6:41 am