Publications & Reports
Annual Reports
Annual Report 2006
Ministry Performance
Audit report
Matters Relating to the Electronic Presentation of the Audited Financial Statements
Ministry performance 2005/2006
Financial overview
Departmental output advice - Fisheries policy advice
Departmental output expense - Fisheries Information
Departmental output expense - Fisheries operations
Departmental output expense - Fisheries compliance
Departmental output expense - Aquaculture settlement
Statement of accounting policies
Specific accounting policies
Statement of financial performance
Statement of movements in taxpayers' funds
Statement of financial position as at 30 June 2005
Statement of cash flows for the year ended 30 June
Statement of commitments as at 30 June
Statement of contingent liabilities
Statement of expenditure appropriations
Statement of unappropriated expenditure
Transition to New Zealand Equivalents to International Financial Reporting Standards
Notes to the financial statements for the year ended 30 June
Report on Vote Fisheries non-departmental funds managed by the Ministry of Fisheries
Statement of non-departmental accounting policies
Schedule of revenue and expenditure
Schedule of assets and liabilities
Notes to the non-departmental schedules
Statement of trust monies
Statement of resources

Schedule of assets and liabilities as at 30 June

2005
Actual


$000
  
Notes
2006
Actual


$000
2006
Main
Estimates
$000
2006
Supp
Estimates
$000
  Current assets        
3,161
 Cash and bank balances
5
3,140
3,923
3,161
10,467
 Accounts receivable
6
12,814
8,033
10,178
73
 Prepayments
7
94
59
2,310
13,701
 Total current assets  
16,048
12,015
15,649
  Non-current assets        
3,440
 Intangible assets
8
1,842
2,098
2,750
3,440
 Total non-current assets  
1,842
2,098
2,750
17,141
 Total assets  
17,890
14,113
18,399
  Current liabilities        
3,027
 Accounts payable
9
2,182
13,593
5,264
4,401
 Over and under recovered costs
10
4,237
512
9,712
7,428
 Total current liabilities  
6,419
14,105
14,976
7,428
 Total liabilities  
6,419
14,105
14,105

 

These schedules should be read in conjunction with the notes to the non-departmental schedules on pages 62 to 65.

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Updated : 16 November 2007