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Annual Reports
Annual Report 2008
Performance
Audit Report
Ministry Performance
Financial Overview
Output Class Service Performance
Criteria for Assessing the Quality of Policy and Reports
Departmental Output Expense - Fisheries Policy Advice
Departmental Output Expense - Fisheries Information
Departmental Output Expense – Fisheries Operations
Departmental Output Expense – Aquaculture Settlement
Departmental Output Expense – Fisheries Compliance
Statement of Accounting Policies
Specific Accounting Policies
Statement of Financial Performance
Statement of Changes in Taxpayers’ Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities and Contingent Assets
Statement of Departmental Expenditure and Capital Expenditure against Appropriations
Statement of Departmental Unappropriated Expenditure
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the
Statement of Non-Departmental Accounting Policies
Schedule of Non-Departmental Revenue and Expenditure
Schedule of Non-Departmental Assets and Liabilities
Statement of Non-Departmental Expenditure against Appropriations
Statement of Non-Departmental Unappropriated Expenditure
Statement of Non-Departmental Contingent Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Information
Statement of Resources
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Schedule of Non-Departmental Assets and Liabilities

as at 30 June

Notes 2008
Main
Estimates
$000 		2008
Supplementary
Estimates
$000 		2008
Actual

$000 		2007
Actual

$000
ASSETS
Current assets
Cash 5 3,140 3,661 3,788 3,661
Debtors and other receivables 6 11,471 9,266 11,136 12,167
Prepayments 7 94 107 128 107
Total current assets
14,705 13,034 15,052 15,935

Total non-departmental assets

14,705 13,034 15,052 15,935
LIABILITIES
       
Current liabilities          
Creditors and other payables 8 1,541 4,832 435 4,692
Over and under recovered costs 9 4,878 3,874 5,679 3,874
Total current liabilities
6,419 8,706 6,114 8,566
Term liabilities 10 0 70,000 70,140 0
Total non-departmental liabilities 6,419 78,706 76,254 8,566

These schedules should be read in conjunction with the notes on pages 84 to 88.


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Updated : 9 October 2008