Statement by the Secretary, National Manager and Chief Financial Officer
Statement of Changes in Equity
Notes to and forming Part of the Financial Statements
Note |
Description |
1. |
Summary of significant accounting policies - notes 1.1 - 1.2, notes 1.3 - 1.4, notes 1.5 - 1.6, notes 1.7 - 1.8, notes 1.8 - 1.9, notes 1.10 - 1.11, notes 1.11(cont) - 1.12, notes 1.13 - 1.17, notes 1.18 - 1.21 |
2. |
The impact of the transition to Australian Equivalents to International Financial Reporting Standards from previous Australian Generally Accepted Accounting Principles - note 2 |
3. |
Events after the balance sheet date - note 3 |
4A. |
Revenues from Government - note 4A |
4B. |
Sales of goods and services - note 4B |
4C. |
Other revenue - note 4C |
4D. |
Other gains - note 4D |
5A. |
Employee expenses - note 5A |
5B. |
Supplier expenses - note 5B |
5C. |
Depreciation and amortisation expenses - note 5C |
5D. |
Write down of assets - note 5D |
6A. |
Cash - note 6A |
6B. |
Receivables - note 6B |
7A. |
Buildings - leasehold improvements - note 7A |
7B. |
Infrastructure, plant and equipment - note 7B |
7C. |
Analysis of property, plant and equipment - note 7C |
7D. |
Intangible assets - note 7D |
7E. |
Inventories - note 7E |
7F. |
Other non-financial assets - note 7F |
8A. |
Employee provisions - note 8A |
9A. |
Supplier payables - note 9A |
9B. |
Other payables - note 9B |
10. |
Cash flow reconciliation - note 10 |
11.
| Financial instruments - note 11A, note 11A (cont.), note 11B, note 11C |
12. |
Contingent liabilities and assets - note 12 |
13. |
Executive remuneration - note 13 |
14. |
Remuneration of auditors - note 14 |
15. |
Average staffing levels - note 15 |
16. |
Act of Grace payments, waivers and defective administration scheme - note 16 |
Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/financial-tga-financials-0506-2
If you would like to know more or give us your comments contact: annrep@health.gov.au