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Table of contents

Part 1: About the Department

Part 2: Performance Reporting

Part 3: Management Arrangements

Part 4: Accountability Reporting

Part 5 Financial Statements

5.1 Department of Health and Ageing

5.2 Therapeutic Goods Administration

Independant Auditor's Report
Statement by the Departmental Secretary, National Manager and Acting Chief Financial Officer
Therapeutic Goods Administration Statement of Comprehensive Income for the Period Ended 30 June 2011
Therapeutic Goods Administration Balance Sheet as at 30 June 2011
Therapeutic Goods Administration Statement of Changes in Equity as at 30 June 2011
Therapeutic Goods Administration Cash Flow Statement for the Period Ended 30 June 2011
Therapeutic Goods Administration Schedule of Commitments as at 30 June 2011
Therapeutic Goods Administration Schedule of Asset Additions for the period ended 30 June 2011
Therapeutic Goods Administration Index to the Notes to and Forming Part of the Financial Statements

Part 6: Contact Details

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Therapeutic Goods Administration Balance Sheet as at 30 June 2011

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ASSETS	Notes	2011 $’000	2010 $’000
Financial assets
Cash and cash equivalents	5A	1,014	1,106
Trade and other receivables	5B	49,493	50,437
Other financial assets	5C	3,086	2,244
*Total financial assets*		53,593	53,787
Non-Financial Assets
Land and buildings	6A/6C	4,406	4,350
Property, plant and equipment	6B/6C	5,252	3,907
Intangibles	6D/6E	3,722	3,616
Other	6F	782	953
*Total non-financial assets*		14,162	12,826
*Total assets*		67,755	66,613

LIABILITIES	Notes	2011 $’000	2010 $’000
Payables
Suppliers	7A	4,885	5,570
Employees	7B	2,486	1,956
Unearned income	7C	13,709	13,601
*Total payables*		21,080	21,127
Provisions
Employee provisions	8A	18,554	18,488
Other	8B	815	629
*Total provisions*		19,369	19,117
*Total liabilities*		40,449	40,244
*Net assets*		27,306	26,369

EQUITY	Notes	2011 $’000	2010 $’000
Asset revaluation reserves		2,755	2,755
Retained surplus		24,551	23,614
*Total equity*		27,306	26,369

The above statement should be read in conjunction with the accompanying notes.

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Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1011-toc~1011part5~1011tgafinstatements~1011tgabalacesheet
If you would like to know more or give us your comments contact: annrep@health.gov.au