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Annual Report - Part 3: Financial Statements

Department of Health and Ageing   Therapeutic Goods Administration
2004-05 Financial Performance   Independent Audit Report
Independent Audit Report   Statement by the Departmental Secretary and National Manager
Statement by the Departmental Secretary   Statement of Financial Performance
Statement of Financial Performance  
Statement of Financial Position
Statement of Financial Position   Statement of Cash Flows
Statement of Cash Flows   Schedule of Commitments
Schedule of Commitments   Schedule of Contingencies
Schedule of Contingencies      
Schedule of Administered Items (part 1-3), (part 4-7)      


Notes to and forming part of the financial statements for the Department of Health and Ageing and Therapeutic Goods Administration

Department of Health and Ageing
Therapeutic Goods Administration
Note
Description
Note
Description
1 Summary of significant accounting policies (Notes 1.1 - 1.2), (Notes 1.3 - 1.5), (Notes 1.6 - 1.11), (Notes 1.13 - 1.22), (Notes 1.23 - 1.24)   1 Summary of Significant Accounting Policies (1.1 - 1.5) (1.6 - 1.17)
2
Adoption of Australian Equivalents to International Financial (part 1), (part 2), (part 3)   2 Adoption of AASB Equivalents to International Financial Reporting Standards from 2005-2006 (Part 1) (Part 2)
3 Events occurring after reporting date   3 Events Occurring after Reporting Date
4 Revenues from Government   4A Revenues from Government
5 Goods and services   4B Sales of Goods and Services
6 Net gains from sale of assets   4C Interest Revenue
7 Employee expenses   4D Net gains / (losses) from sale of assets
8 Supplier expenses   4E Other Revenue
9 Depreciation and amortisation   5A Employee Expenses
10 Write down of assets   5B Supplier Expenses
11 Borrowing costs expense   5C Depreciation and Amortisation Expenses
12 Business operations   5D Write down of Assets
13 Cash   6A Cash
14 Receivables   6B Receivables
15 Property, plant and equipment   7A Non-Financial Assets
16 Intangible assets   7B Analysis of Property, Plant and Equipment
17 Inventories   7C Intangible Assets
18 Loans   7D Inventories
19 Employee provisions   7E Other Non-Financial Assets
20 Other provisions   8A Employee Provisions
21 Supplier payables   9A Supplier Payables
22 Other payables   9B Other Payables
23 Restructuring   10 Analysis of Equity
24 Analysis of equity   11 Cash Flow Reconciliation
25 Cash flow reconciliation   12 Financial Instruments
26 Executive remuneration   13 Contingent Liabilities and Assets
27 Remuneration of auditors   14 Executive Remuneration
28 Financial instruments   15 Remuneration of Auditors
29 Administered financial instruments (part 1), (part 2)   16 Average Staffing Levels
30 Administered items (part 1), (part 2)   17 Act of Grace Payments, Waivers and Defective Administration Scheme
31 Appropriations (part 1), (part 2), (part 3)    
32 Receipts and expenditure of special accounts (part 1), (part 2)    
33 Comcare account    
34 Reporting of outcomes (part 1), (part 2), (part3)    
35 Specific payment disclosures    
36 Average staffing levels    


Produced by the Portfolio Strategies Division, Australian Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/part3-financial-statements-1
If you would like to know more or give us your comments contact: annrep@health.gov.au