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Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2002


This Document is Archived


Report of the Ministry of Economic Development for the Year Ended 30 June 2002

[ Last Updated 6 January 2006 ]


2001
Actual
  2002
Actual
2002
Main
Esti-
mates
2002
Supple-
mentary
Esti-
mates
$000 Refer also to Note 8$000$000$000
2,285 Taxpayers' funds as at 1 July2,3992,6202,399
7,417 Net surplus/(deficit)4,2492,7725,141
(221) Decrease in revaluation reserves---
9,481 Total Recognised Revenues and Expenses for the Year6,6485,3927,540
599 Capital contribution6276271,303
(7,417) Provision for payment of surplus to the Crown(4,249)(2,772)(5,817)
81 Asset/liability transfers between Departments---
(345) Repayment of capital(155)(70)(157)
2,399 Taxpayers' Funds as at 30 June2,8713,1772,869

This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.


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