Publications & Reports
Statements of Intent
Statement of Intent 2007 - 2012
The Output Plan
Departmental Output Expense – Fisheries Policy Advice
New Zealand Fisheries Policy Advice Provided
International Fisheries Policy Advice Provided
Ministerial Services Provided
Departmental Output Expense - Fisheries Information
Utilisation and Sustainability of NZ Fisheries Resources Measured
Observer Services Provided
Departmental Output Expense - Fisheries Operations
New Zealand Fisheries Utilisation and Sustainability Planned and Reported
Deed of Settlement Implemented
Statutory Decision Processes Administered
Aquaculture Permit Applications Processed
Registry Services Managed
Departmental Output Expense - Fisheries Compliance
Departmental Output Expense - Aquaculture Settlement
Standards Adopted by the Ministry
Statement of Responsibility
Forecast Financial Statements
Explanation of Transition to NZIFRS
Income Statement for the year ending 30 June
Balance Sheet at 30 June
Statement of Forecast Cash Flows for the year ending 30 June
Reconciliation of Net Surplus to Net Cash Flows from Operating Activities for the year ending 30 June
Statement of Forecast Movements in Taxpayer Funds as at 30 June
Details of Forecast Non-current Assets by Category as at 30 June 2008
Statement of Forecast Commitments as at 30 June, The Output Plan, Ministry of Fisheries Statement of Intent 2007-2012
Deparmental Captial Expenditure for the year ending 30 June

Balance Sheet at 30 June

 
2006
Actual
2007
Supplementary
Estimates
2007
Estimated
Actual
2008
Plan
Taxpayers' funds:
General funds
12,062
12,067
12,067
12,658
Revaluation reserve
727
722
722
0
Total taxpayers' funds
12,789
12,789
12,789
12,658
Represented by:        
Current assets        
Cash and cash equivalents
1,412
2,077
2,077
2,702
Prepayments
521
300
300
300
Trade and other receivables
18,565
18,791
18,791
18,791
Total current assets
20,498
21,168
21,168
21,793
Non-current assets        
Intangible assets
0
0
0
2,650
Property,plant and equipment
11,359
11,699
11,699
8,724
Total non-current assets
11,359
11,699
11,699
11,374
Total assets
31,857
32,867
32,867
33,167
Current liabilities
Trade and other payables
Provision for
  • Repayment of surplus to the Crown
1,349
0
0
0
  • Employee entitlements
2,119
2,000
2,000
653
Unearned revenue
76
0
0
0
Total current liabilities
16,354
16,928
16,928
15,481
Term liabilities
Provision for employee entitlements
2,714
3,150
3,150
5,028
Total liabilities
19,068
20,078
20,078
20,509
Net assets
12,789
12,789
12,789
12,658

 

(The Statement of Accounting Policies should be read in conjunction with these financial statements)

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Updated : 16 November 2007