DOFA Annual Report - Financial Statements

The Financial Statements can be downloaded as either a Portable Document Format (PDF) file or as a Word document.

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List of Financial Statements and Notes

	Statement by the Secretary and Chief Financial Officer (pdf)

	Agency Operating Statement (pdf)

	Statement of Administered Revenues and Expenses (pdf)

	Agency Balance Sheet (pdf)

	Statement of Administered Assets and Liabilities (pdf)

	Statement of Cash Flows (pdf)

	Administered Cash Flows (pdf)

	Schedule of Commitments (pdf)

	Schedule of Contingencies (pdf)

	Complete set of Financial Statements and Notes (pdf)

List of Notes

	Note 1 - Objectives of Department of Finance and Administration (pdf)

	Note 2 - Summary of significant accounting policies (pdf)

	Note 3 - Revenues (pdf)

	Note 4 - Expenses (pdf)

	Note 5 - Grants - administered (pdf)

	Note 6 - Interest and other financing costs (pdf)

	Note 7 - Transfers to and from agencies (pdf)

	Note 8 - Extraordinary items (pdf)

	Note 9 - Business operations (pdf)

	Note 10 - Financial assets (pdf)

	Note 11 - Non-financial assets (pdf)

	Note 12 - Debt (pdf)

	Note 13 - Provisions and payables (pdf)

	Note 14 - Equity (pdf)

	Note 15 - Reconciliation of cash flow (pdf)

	Note 16 - Executive remuneration (pdf)

	Note 17 - Services provided by the Auditor-General (pdf)

	Note 18 - Act of Grace payments and waivers - administered (pdf)

	Note 19 - Appropriations (pdf)

	Note 20 - Special accounts (pdf)

	Note 21 - Reporting by outcomes (pdf)

	Note 22 - Financial instruments (pdf)

	Note 23 - Remote contingencies (pdf)

	Note 24 - Post balance date events (pdf)

	Note 25 - Comcover insurance activities (pdf)