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Section 4: Financial Statements

Independent Audit Report
Statement by the Secretary and Chief Finance Officer
Statement of Financial Performance
Statement of Financial Position
Statement of Cash Flows
Schedule of Commitments
Schedule of Contingencies
Schedule of Administered Items

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

  1. Summary of Significant Accounting Policies
  2. Events Occurring after Reporting Date
  3. Operating Revenues
  4. Operating Expenses
  5. Borrowing Cost Expenses
  6. Business Operations
  7. Financial Assets
  8. Non-Financial Assets
  9. Interest Bearing Liabilities
  10. Provisions
  11. Payables
  12. Equity
  13. Cash Flow Reconciliation
  14. Contingent Liabilities and Assets
  15. Executive Remuneration
  16. Remuneration of Auditors
  17. Average Staffing Levels
  18. Act of Grace Payments, Waivers and Defective Administration Scheme
  19. Financial Instruments
  20. Revenues Administered on Behalf of Government
  21. Expenses Administered on Behalf of Government
  22. Assets Administered on Behalf of Government
  23. Liabilities Administered on Behalf of Government
  24. Administered Reconciliation Table
  25. Administered Contingent Liabilities and Assets
  26. Administered Investments
  27. Administered Financial Instruments
  28. Appropriations
  29. Assets Held in Trust
  30. Reporting of Outcomes

 

 

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Department of Foreign Affairs and Trade Annual Report 2002–2003
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