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You are here: Home › 2008 publications › Annual Report 2007/08 › Part 5: Financial statements 2007/08 › Notes to the financial statements
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Notes to the financial statements

for the year ended 30 June 2008.
  • Note 1: Statement of accounting policies
  • Note 2: Crown funding
  • Note 3: Audit fees and other income
  • Note 4: Personnel costs
  • Note 5: Operating costs
  • Note 6: Capital charge
  • Note 7: Overdraft facility
  • Note 8: Debtors and other receivables
  • Note 9: Plant and equipment
  • Note 10: Intangible assets
  • Note 11: Creditors and other payables
  • Note 12: Surplus payment due to the Crown
  • Note 13: Employee entitlements
  • Note 14: Reconciliation of surplus to net cash flow from operating activities
  • Note 15: Related party transactions
  • Note 16: Financial instrument risks
  • Note 17: Categories of financial instruments
  • Note 18: Management of taxpayers' funds (equity)
  • Note 19: Explanation of major variances against budget
  • Note 20: Office accommodation statistics
  • Note 21: Explanation of transition to NZ IFRS
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/annual-report/2007-08/part5.htm
  • Annual Report 2007/08
    • Part 1: Background
    • Part 2: Our output classes, performance measures, and targets (including Statement of service performance)
    • Part 3: Organisational health and capability
    • Part 4: Risk management
    • Part 5: Financial statements 2007/08
      • Notes to the financial statements
    • Appendix 1: Summary of reports on performance audits and other studies published in 2007/08
    • Appendix 2: Approach and method used for our stakeholder and client surveys
    • Appendix 3: The International Peer Review
    • Appendix 4: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 5: Senior management
    • Appendix 6: Directory of offices
    • Summary annual report 2007/08

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