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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
Skip Navigation LinksHome > Publications & Reports > Annual Reports > Annual Report 2008 > Performance > Statement of Changes in Taxpayers’ Funds

Statement of Changes in Taxpayers’ Funds

for the year ended 30 June

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

$000		2007
Actual

$000
Balance at 1 July 12,65812,658 12,658

12,658

Net surplus   0 0 857 189
Total recognised income and expense for the period00857

189

Repayment of surplus to the Crown5500(857)

(189)

Capital contribution660000
Balance at 30 June2312,65812,65812,65812,658

These financial statements should be read in conjunction with the statement of accounting policies on pages 52 to 57 and the notes to the financial statements on pages 64 to 77.

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Updated : 9 October 2008