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This Document is Archived
Report of the Ministry of Economic Development for the Year Ended 30 June 2004
[ Last Updated 16 December 2005 ]
Document Table of Contents
Previous Section
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Statement of Responsibility
Audit Report
Unqualified Opinion
Basis of Opinion
Responsibilities of the Chief Executive and the Auditor
Independence
Statement of Accounting Policies for the Year Ended 30 June 2004
Reporting Entity
Measurement Basis
Accounting Policies
Changes in Accounting Policies
Statement of Financial Performance for the Year Ended 30 June 2004
Statement of Financial Position as at 30 June 2004
Statement of Cash Flows for the Year Ended 30 June 2004
Reconciliation of Net Surplus to Net Cash Flow from Operating Activities for the Year Ended 30 June 2004
Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2004
Statement of Commitments as at 30 June 2004
Statement of Contingent Liabilities as at 30 June 2004
Statement of Trust Monies for the year ended 30 June 2004
Patent Co-operation Treaty Fees Trust Account
Petroleum Deposits Trust Account
Radio Frequencies Tender Trust Account
Coal and Minerals Deposits Trust Account
Official Assignee's Office Trust Account
Proceeds of Crime Trust Account
Statement of Unappropriated Expenditure for the Year Ended 30 June 2004
Vote: Commerce
Memorandum Accounts for the Year Ended 30 June 2004
Action Taken to Address Surpluses
Notes to the Financial Statements for the Year Ended 30 June 2004
1. Revenue Crown
2. Revenue Other
3. Personnel
4. Operating
5. Restructuring
6. Depreciation
7. Capital Charge
8. Taxpayers' Funds
9. Debtors and Receivables
10. Fixed Assets
11. Creditors and Payables
12. Provisions
13. Unearned Income
14. Provision for Employee Entitlements
15. Provision for Payment of Net Surplus
16. Related Parties
17. Financial Instruments
18. Discontinued Activities
19. Events after Balance Date
Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2004
Explanatory Note
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Printed: 25/11/2009