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Crime Stoppers:

1800 333 000

Policelink:

131 444

Financial Statements 2008-09

Income statement General Information

These financial statements cover the Department of Police.

Amounts shown in this financial report may not add to the correct sub-totals or totals due to rounding.

The Department of Police is a Queensland Government Department controlled by the State of Queensland.

For information in relation to the department's financial statements please call (07) 3364 6527 or visit the departmental Internet site www.police.qld.gov.au

Balance sheet
Statement of changes in equity
Cash flow statement
Income statement by outputs/major activities
Statement of assets and liabilities by outputs/major activities
Notes to and forming part of the financial statements
Certificate of the Queensland Police Service
Independent audit report

Notes to the financial statements:

  Objectives and principal activities of the department Note 18: Non-current assets classified as held for sale
Note 1: Summary of significant accounting policies Note 19: Intangible assets
Note 2: Reconciliation of payments from consolidated fund to output revenue recognised in income statement

Reconciliation of payments from consolidated fund to equity adjustment recognised in contributed equity		 Note 20: Property, plant and equipment
Note 3: User charges Note 21: Payables
Note 4: Grants and contributions Note 22: Accrued employee benefits
Note 5: Other revenue Note 23: Other current liabilities
Note 6: Gain on sale of property, plant and equipment Note 24: Reconciliation of operating surplus to net cash provided by (used in) operating activities
Note 7: Employee expenses Note 25: Non-cash financing and investing activities
Note 8: Supplies and services Note 26: Asset revaluation reserve by class
Note 9: Grants and subsidies Note 27: Commitments for expenditure
Note 10: Depreciation and amortisation Note 28: Contingencies
Note 11: Impairment losses Note 29: Controlled entities
Note 12: Revaluation decrement Note 30: Financial instruments
Note 13: Other expenses Note 31: Schedule of administered items
Note 14: Cash and cash equivalents Note 32: Reconciliation of payments from consolidated fund to administered item revenue
Note 15: Receivables Note 33: Trust transactions and balances
Note 16: Inventories Note 34: Agency transactions
Note 17: Other current assets Note 35: Events occurring after balance date
Last updated 17/11/2009