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Annual Report 2005
Financial Statements
Statement of Financial Performance
Statement of Movements in Taxpayers' Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contigent Liabilities
Statement of Expenditure Appropriations
Statement of Unappropriated Expenditure
Notes to the Financial Statements
Fisheries Non-Deparmental Funds Managed By The Ministry of Fisheries
Statement of Non-Departmental Accounting Policies
Schedule of Revenue and Expenditure
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Notes to the Non-Departmental Schedules
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Statement of Financial Performance

FOR THE YEAR ENDED 30 JUNE

Statement of financial performance for the year ended 30 June.

2004
Actual

 
Notes
2005
Actual
2005
Main
Estimates
2005
Supplementary
Estimates
$000
 
$000
$000
$000
Revenue
69019
 Crown
1
81252
82332
85733
804
 Department
2
825
296
868
1461
 Other
3&4
817
2356
1975
71284
Total Revenue
82894
84984
88576
Expenditure
28135
Personnel costs
5
33763
31593
34421
37329
 Operating costs
6
39607
49876
50954
2350
 Depreciation
7
2209
2804
2500
2139
 Capital charge
8
405
409
99
68525
Total expenditure
21
76256
84984
88576
2759
Net Surplus
6638
0
0

These financial statements should be read in conjunction with the statement of accounting policies and the notes to the financial statements.
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Updated : 16 November 2007