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
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Statement of movements in taxpayers' funds for the year ended 30 June

2005
Actual

$000
  
2006
Actual

$000
2006
Main
Estimate
$000
2006
Supp
Estimate
$000
8,464
 Taxpayers' funds at start of period
8,764
8,764
8,764
6,638
 Net surplus
1,349
0
0
6,638
 Total recognised revenues and expenses for the period
1,349
0
0
(6,638)
 Provision for repayment of surplus to the Crown
(1,349)
0
0
300
 Capital contribution
4,025
775
4,025
8,764
 Taxpayers' funds at end of period
12,789
9,539
12,789

 

These financial statements should be read in conjunction with the statement of accounting policies on pages 42 and 43 and the notes to the financial statements on pages 50 to 58.

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Updated : 16 November 2007