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Financial Statements 2008-09
Financial Statements 2008-09
Income Statement
Balance Sheet
Statement of Changes in Equity
Cash Flow Statement
Income Statement by Outputs/Major Activities
Statement of Assets and Liabilities by Output/Major Activities
Notes to and Forming Part of the Financial Statements
Notes to and Forming Part of the Financial Statements
1. Summary of Significant Accounting Policies
2. Reconciliation of Payments from Consolidated Fund to Output Revenue Recognised in Income Statement
3. User Charges
4. Grants and Contributions
5. Other Revenue
6. Gain on Sale of Property, Plant and Equipment
7. Employee Expenses
8. Supplies and Services
9. Grants and Subsidies
10. Depreciation and Amortisation
11. Impairment Losses
12. Revaluation Decrement
13. Other Expenses
14. Cash and Cash Equivalents
15. Receivables
16. Inventories
17. Other Current Assets
18. Non-Current Assets Classified as Held for Sale
19. Intangible Assets
20. Property, Plant and Equipment
21. Payables
22. Accrued Employee Benefits
23. Other Current Liabilities
24. Reconciliation of Operating Surplus to Net Cash Provided by (Used In) Operating Activities
25. Non-Cash Financing and Investing Activities
26. Asset Revaluation Reserve by Class
27. Commitments for Expenditure
28. Contingencies
29. Controlled Entities
30. Financial Instruments
31. Schedule of Administered Items
32. Reconciliation of Payments from Consolidated Fund to Administered Item Revenue
33. Trust Transactions and Balances
34. Agency Transactions
35. Events Occurring After Balance Date
Certificate of the Department of Police
Independent Auditor's Report
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Annual Report
2008 - 2009
Financial Statements 2008-09
Independent Auditor's Report
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Last updated 13/11/2009