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Financial Statements of the Government of New Zealand for the Year Ended 30 June 2009

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  • Financial Statements of the Government of New Zealand for the Year Ended 30 June 2009
  • Published: 14 Oct 2009
  • Status: Current
  • Author: Government of New Zealand
     

    Financial Statements of the Government of New Zealand for the Year Ended 30 June 2009

    Published 14 Oct 2009
    Updated 3 Nov 2009

    Prepared, presented to the House of Representatives and published in accordance with Part 3 of the Public Finance Act 1989.

    The Treasury has also prepared a summary version of these financial statements: Summary Financial Statements of the Government of New Zealand for the Year Ended 30 June 2009.

    Errata: The annual financial statements have been amended for an error on page 171. The Estimated Actual comparative figures were previously omitted.

    Read the related media statement by Dr Peter Bushnell, Deputy Secretary, Macroeconomic Group: Government Posts $10.5 Billion Operating Deficit in Wake of Recession (14 October 2009). The presentation slides used by Dr Bushnell at the lockup for media and analysts held at the Treasury are also available.

    Contents

    Browse section/chapter Download/Page range

    Ministerial Statement

    Statement of Responsibility

    Commentary

    Introduction

    At a Glance

    Summary

    Fiscal Strategy

    Revenue

    Expenses

    Operating Balance

    Debt

    Net Worth

    Historical Financial Information

    Report of the Auditor-General

    Financial Statements

    Statement of Financial Performance

    Analysis of Expenses by Functional Classification

    Statement of Cash Flows

    Statement of Recognised Income and Expense

    Statement of Financial Position

    Statement of Segments

    Notes to the Financial Statements

    Note 1: Summary of Accounting Policies

    Note 2: Tax and Levies Collected through the Crown's Sovereign Power (Accrual)

    Note 2: Tax and Levies Collected through the Crown's Sovereign Power (Cash)

    Note 3: Sales of Goods and Services

    Note 4: Interest Revenue and Dividends

    Note 5: Other Revenue

    Note 6: Transfer Payments and Subsidies

    Note 7: Personnel Expenses

    Note 8: Depreciation and Amortisation

    Note 9: Other Operating Expenses

    Note 10: Interest Expenses

    Note 11: Insurance Expenses

    Note 12: Gains and Losses on Financial Instruments

    Note 13: Gains and Losses on Non-Financial Instruments

    Note 14: Receivables

    Note 15: Marketable securities, deposits and derivatives in gain

    Note 16: Share Investments

    Note 17: Advances

    Note 18: Inventory

    Note 19: Other Assets

    Note 20: Property, Plant and Equipment

    Note 21: Equity Accounted Investments

    Note 22: Intangible Assets and Goodwill

    Note 23: Payables

    Note 24: Borrowings

    Note 25: Insurance Liabilities

    Note 26: Retirement Plan Liabilities

    Note 27: Provisions

    Note 28: Net Worth

    Note 29: Capital Objectives and Fiscal Policy

    Note 30: Deposit Guarantee Schemes

    Note 31: Commitments

    Note 32: Contingent Liabilities and Contingent Assets

    Note 33: Financial Instruments

    Note 34: Acquisition of Toll (NZ) Limited

    Supplementary Statements

    Statement of Unappropriated Expenditure

    Statement of Expenses or Capital Expenditure Incurred in Emergencies

    Statement of Trust Money

    Additional Financial Information

    Fiscal Indicator Analysis

    Cash

    Debt

    Information on State-owned Enterprises and Crown Entities

    Government Reporting Entity as at 30 June 2009

    fsgnz-year-jun09.pdf (688 KB) pp.176

     

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