Note 7 - 2010/11 Actual - 2010/11 Annual Report and Forecast Financial Statements
The amount for the Other comprehensive income differs from that reported in the 2010/11 Annual Report because the Annual Report only includes the Revaluation loss on 2010/11 valuations however the Forecast Financial Statements reflect the total movement in the 2010/11 revaluation reserve, including the transfer of revaluation reserve balances as a result of the integration of Archives New Zealand and the National Library of New Zealand into the Department of Internal Affairs with effect from 1 February 2011. This difference impacts upon the 2010/11 Actual information included in the Forecast Financial Statements.
There are also minor classification differences between the 2010/11 Annual Report and the Forecast Financial Statements with no financial net impact.
