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Australia's Coat of Arms topDepartment of Finance and Administration Annual Report 2001-2002
Department of Finance and Administration Annual Report 2001-2002
ContentsChapter 1Chapter 2Chapter 3Chapter 4Chapter 5Chapter 6Chapter 7Chapter 8Chapter 9AppendicesFinancial StatementsGlossarySite MapBack to Previous PageNext page

Appendices

The Financial Statements can be downloaded as Portable Document Format (PDF). You will need the Adobe Acrobat Reader to read or print PDF files. Click on the icon below and follow the instructions online to download the Reader for free. This link is provided for your convenience and does not constitute endorsement of the product.

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Department of Finance and Administration

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Download complete financial statements for the Department of Finance and Administration
(PDF 368KB)

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Independent Audit Report (PDF 116 KB)

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Statement by the Secretary and Chief Financial Officer (PDF 20 KB)

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Statement of Financial Performance (PDF 12 KB)

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Statement of Financial Position (PDF 12KB)

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Statement of Cash Flows (PDF 12 KB)

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Schedule of Commitments (PDF 12 KB)

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Schedule of Contingencies (PDF 12 KB)

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Notes to and Forming Part of the Financial Statements - Index (PDF 12 KB)

Note Description

General Entity Notes

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1 Summary of significant accounting practices (PDF 44 KB)

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2 Post balance date events Agency Specific Notes (PDF 12 KB)

Agency Specific Notes

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3 Revenues (PDF 16 KB)

 
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4 Expenses (PDF 16 KB)

 
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5 Borrowing costs (PDF 12 KB)

 
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6 Competitive neutrality payments (PDF 12 KB)

   
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7 Restructuring (PDF 16 KB)

 
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8 Business Operations-Agency (PDF 16 KB)

 
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9 Asset revaluation reconciliation (PDF 12 KB)

 
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10 Financial assets (PDF 12 KB)

 
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11 Non-financial assets (PDF 24 KB)

 
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12 Debt (PDF 12 KB)

 
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13 Provisions and payables (PDF 16 KB)

 
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14 Equity (PDF 12 KB)

 
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15 Reconciliation of cash flow (PDF 12 KB)

 
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16 Financial instruments (PDF 24 KB)

 
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17 Remote contingencies (PDF 12 KB)

 
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18 Comcover insurance activities (PDF 12 KB)

 

Administered Specific Notes

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19 Revenues administered on behalf of Government (PDF 12 KB)

 
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20 Expenses administered on behalf of Government (PDF 12 KB)

 
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21 Assets administered on behalf of Government (PDF 24 KB)

 
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21a Analysis of property, plant and equipment (PDF 24 KB)

 
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22 Liabilities administered on behalf of Government (PDF 12 KB)

 
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23 Administered cash flows (PDF 12 KB)

 
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24 Schedule of Administered commitments (PDF 12 KB)

 
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25 Schedule of Administered contingencies (PDF 12 KB)

 
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26 Financial instruments (PDF 24 KB)

 
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27 Remote contingencies (PDF 32 KB)

 

Other Entity Notes

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28 Executive remuneration (PDF 12 KB)

 
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29 Average staffing levels (PDF 12 KB)

 
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30 Services provided by the Auditor-General (PDF 12 KB)

 
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31 Act of grace payments and waivers (PDF 12 KB)

 
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32 Appropriations (PDF 20 KB)

 
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33 Special accounts (PDF 16 KB)

 
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34 Reporting of Outcomes (PDF 24 KB)

 

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Office of Asset Sales and Commercial Support

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Download complete financial statements for the Office of Asset Sales and Commercial Support
(PDF 288KB)

 
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Independent Audit Report (PDF 124 KB)

 
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Statement by the Secretary (PDF 20 KB)

 
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Statement of Financial Performance (PDF 12 KB)

 
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Statement of Financial Position (PDF 12 KB)

 
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Statement of Cash Flows (PDF 12 KB)

 
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Schedule of Commitments (PDF 12 KB)

 
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Schedule of Contingencies (PDF 12 KB)

 
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Notes to and Forming Part of the Financial Statements - Index (PDF 12 KB)

 

Note Description

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1 Summary of Significant Accounting Policies (PDF 32 KB)

 
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2 Events Occurring after Balance Date (PDF 12 KB)

 
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3 Operating Revenues (PDF 12 KB)

 
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4 Operating Expenses (PDF 12 KB)

 
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5 Financial Assets (PDF 12 KB)

 
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6 Non-Financial Assets (PDF 16 KB)

 
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7 Interest Bearing Liabilities (PDF 12 KB)

 
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8 Provisions (PDF 12 KB)

 
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9 Payables (PDF 12 KB)

 
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10 Equity (PDF 12 KB)

 
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11 Cash Flow Reconciliation (PDF 12 KB)

 
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12 Remote Contingencies (PDF 12 KB)

 
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13 Executive Remuneration (PDF 12 KB)

 
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14 Auditor's Remuneration (PDF 12 KB)

 
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15 Average Staffing Levels (PDF 12 KB)

 
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16 Financial Instruments (PDF 16 KB)

 
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17 Revenues Administered on Behalf of Government (PDF 12 KB)

 
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18 Summary of Net Gains from Major Asset Sales by Sale (PDF 12 KB)

 
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19 Expenses Administered on Behalf of Government (PDF 12 KB)

 
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20 Assets Administered on Behalf of Government (PDF 12 KB)

 
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21 Goods and Services Receivables Administered on Behalf of Government (PDF 12 KB)

 
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22 Investments Administered on Behalf of Government (PDF 12 KB)

 
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23 Assets Pending Sale (PDF 12 KB)

 
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24 Liabilities Administered on Behalf of Government (PDF 12 KB)

 
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25 Administered Cash Flow (PDF 12 KB)

 
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26 Schedule of Administered Commitments (PDF 12 KB)

 
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27 Schedule of Administered Contingencies (PDF 12 KB)

 
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28 Administered Remote Contingencies (PDF 24 KB)

 
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29 Administered Financial Instruments (PDF 16 KB)

 
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30 Appropriations (PDF 12 KB)

 
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31 Trust Moneys (PDF 12 KB)

 
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32 Reporting of Outcomes (PDF 16 KB)

   

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