Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
Forcast Financial Information
Summary of Forecast Financial Statements
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
Revenue Profile (Inclusive of Crown Activities)
Statement of Forecast Expenditure by Departmental Output Expense
Reconciliation Between 2004/05 and 2005/06 Baselines
Fiscal Trend of Services
Industry Contributions
Statement of Forecast Financial Performance
Statement of Forecast Financial Position
Statement of Forecast Cash Flows
Reconciliation of Net Surplus to Net Cash Flows From Operating Activities
Statement of Forecast Movements in Taxpayers' Funds (Equity)
Details of Forecast Property, Plant and Equipment by Category
Statement of Forecast Commitments
Departmental Capital Expenditure
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STATEMENT OF FORECAST MOVEMENTS IN TAXPAYERS’ FUNDS (EQUITY)

As at 30 June 2006

Statement of forecast movements in taxpayers' funds (equity) as at 30 June 2006.
 
2004/05
Estimated
2005/06
Plan
Taxpayers’ funds at the start of the period
8464
8764
Movements during the year (other than flows to and from the Crown):
     Add/(deduct) net surplus/(deficit)
600
0
Total recognised revenues and expenses for the period
600
0
Adjustment for flows to and from the Crown:
     Add capital contributions
300
775
     Provision for payment of surplus to the Crown
(600)
0
Net cash flows from operating activities
8764
9539

 

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

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Updated : 16 November 2007