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Annual Report - Department of Health and Ageing Financial Contents

Department of Health and Ageing

2005-06 Financial Performance

Independent Audit Report

Statement by the Secretary and Chief Financial Officer

Income Statement

Balance Sheet

Statement of Cash Flows

Statement of Changes in Equity

Schedule of Commitments

Schedule of Contingencies

Schedule of Administered Items

Notes to and Forming Part of the Financial Statements

Note
Description
1.

Summary of significant accounting policies - note 1.1, notes 1.1(cont) - 1.2, notes 1.2(cont) - 1.4, notes 1.4(cont) - 1.5, notes 1.6 - 1.8, notes 1.8(cont) - 1.9, notes 1.10 - 1.14, notes 1.15 - 1.19, note 1.19(cont), notes 1.20 - 1.26, note 1.27 , note 1.28

2.

The impact of the transition to Australian Equivalents to International Financial Reporting Standards from previous Australian Generally Accepted Accounting Principles - note 2, note 2(cont)

3.

Events after the balance sheet date - note 3

4.
Revenues from Government - note 4
5.
Goods and services - note 5
6.
Other gains - note 6
7.
Employee expenses - note 7
8.
Supplier expenses - note 8
9.
Depreciation and amortisation - note 9
10.
Finance costs - note 10
11.
Write down and impairment of assets - note 11
12.
Net loss from sale of assets - note 12
13.
Business operations - note 13
14.
Cash and cash equivalents - note 14
15.
Receivables - note 15
16.
Property, plant and equipment - note 16
17.
Intangible assets - note 17, note 17(cont)
18.
Inventories - note 18
19.
Other non-financial assets - note 19
20.
Supplier payables - note 20
21.
Other payables - note 21
22.
Employee provisions - note 22
23.
Other provisions - note 23
24.
Restructuring - note 24
25.
Cash flow reconciliation - note 25
26.
Executive remuneration - note 26
27.
Remuneration of auditors - note 27
28.
Financial instruments - note 28, note 28(cont), note 28(cont), note 28(cont)
29.
Administered financial instruments - note 29, note 29(cont), note 29(cont), note 29(cont)
30.
Administered items - note 30i, note 30ii, note 30iii, note 30iv, note 30iv(cont), note 30iv(cont), note 30v
31.
Appropriations - note 31A, note 31A(cont), note 31A(cont), note 31B, note 31B(cont), note 31B(cont), note 31C, note 31C(cont), note 31C(cont), note 31D
32.
Receipts and expenditure of special accounts - note 32, note 32(cont) - note 32(cont), note 32(cont), note 32(cont)
33.
Assets held in trust - note 33
34.
Reporting of outcomes - note 34A, note 34B, note 34B(cont), note 34B(cont), note 34B(cont), note 34C
35.
Specific payment disclosures - note 35
36.
Average staffing levels - note 36


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