Department of Infrastructure, Transport, Regional Development and Local Government logo and link to homepage

Financial Statements

Financial Statements

Adjust font size:

Financial Statements
  • Independent Audit Report from the Australian National Audit Office
  • Agency Statement of Financial Performance
  • Agency Statement of Financial Position
  • Statement Of Cashflows
  • Schedule of Agency Commitments
  • Schedule of Unquantifiable Agency Commitment
  • Schedule of Agency Contingencies
  • Schedule of Administered Revenues and Expenses
  • Schedule of Administered Assets and Liabilities
  • Administered Cash Flows
  • Schedule of Commitments
  • Schedule of Contingencies
  • Schedule of Unquantifiable Contingencies
  • Notes to and Forming Part of the Financial Statements

    Notes
    Note 1 : Department Objectives
    Note 2 : Summary of Significant Accounting Policies
    Note 3 : Events Occurring after Balance Date
    Note 4 : Operating Revenues
    Note 5 : Operating Expenses
    Note 6 : Borrowing Costs expense
    Note 7 : Transitional Adjustments
    Note 8 : Financial Assets (see note 21)
    Note 9 : Non-Financial Assets
    Note 10 : Interest Bearing Liabilities
    Note 11 : Provisions
    Note 12 : Payables
    Note 13 : Equity
    Note 14 : Cash Flow Reconciliation
    Note 15 : Appropriations
    Note 16 : Major Agency Revenue and Expenses by Outcome
    Note 17 : Executive Remuneration
    Note 18 : Services provided by the Auditor-General
    Note 19 : Act of Grace Payments and Waivers and Defective Administration Scheme
    Note 20 : Average Staffing Levels
    Note 21 : Financial Instruments
    Note 22 : Taxation Revenue
    Note 23 : Non-Taxation Revenue
    Note 24 : Expenses from ordinary activities
    Note 25 : Expenses from ordinary activities (Program Expenses)
    Note 26 : Financial Assets (see note 37)
    Note 27 : Non-Financial Assets
    Note 28 : Administered Liabilities
    Note 29 : Transitional Adjustments
    Note 30 : Administered Equity
    Note 31 : Cash Flow Reconciliation
    Note 32 : Transfers to Official Public Account
    Note 33 : Remote Contingencies
    Note 34 : Act of Grace Payments and Waivers and Defective Administration Scheme
    Note 35 : Appropriations
    Note 36 : Administered Programmes
    Note 37 : Financial Instruments

    Print
    Last Updated: 9 June, 2006 &