Formats and related files
Table of Contents
- Contents
- Statement of Responsibility
- Ministerial Statement
- Commentary on the Financial Statements
- Summary
- Comparison with Estimated Actual
- Revenue and Expenses
- Expenses
- Net Surpluses of State Owned Enterprises and Crown Entities
- OBERAC
- Residual cash
- Debt indicators
- Net Worth
- Prior Year Comparison
- Prior Year Comparison (continued)
- Ratio of core Crown revenue to GDP
- OBERAC
- Core Crown financial assets
- Historical Information
- Report of the Auditor-General
- Financial Statements
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Financial Statements (continued)
- Statement of Segments (continued)
- Statement of Segments (continued)
- Statement of Segments (continued)
- Statement of Segments (continued)
- Statement of Accounting Policies
- Revenue
- Expenses
- Assets
- Liabilities
- Commitments
- Contingent liabilities and contingent assets
- Changes in Accounting Policies
- Comparatives
- Notes to the Financial Statements
- Notes to the Financial Statements (continued)
- Note 2: Sale of Goods and Services
- Note 3: Investment Income
- Note 4: Other Revenue
- Note 5: Subsidies and Transfer Payments
- Note 6: Personnel Expenses
- Note 7: Operating Expenses
- Note 8: Cash and Marketable Securities, Deposits and Equity Investments
- Note 9: Advances
- Note 9: Advances (continued)
- Note 10: Receivables
- Note 12: Property, Plant and Equipment
- Note 12: Property, Plant and Equipment Assets (continued)
- Note 13: Accounting Treatment of TEIs
- Note 14: Intangible Assets (including goodwill)
- Note 15: Payables and Provisions
- Note 16: Government Superannuation Fund (GSF) Liability
- Note 17: ACC Claims Liability
- Note 18: Revaluation Reserves
- Note 19: Foreign Currencies
- Note 20: Risk Management
- Concentration risk of credit exposure
- Notes
- Refinancing/repricing risk
- Liquidity risk
- Derivatives
- Fair value of financial instruments
- Note 21: Contingent Liabilities and Contingent Assets
- Legal proceedings and disputes
- Other quantifiable contingent liabilities
- Unquantifiable Contingent Liabilities
- Electricity Corporation of New Zealand Limited (ECNZ)
- Ministry of Fisheries – indemnity provided for delivery of registry services
- Genesis Power Ltd (Genesis Energy)
- Geothermal carbon tax indemnity
- Housing New Zealand Corporation (HNZC)
- Indemnities against acts of war and terrorism
- Maui Partners
- National Provident Fund
- New Zealand Railways Corporation
- Persons exercising investigating powers
- Ports of Auckland
- Public Trust
- Purchasers of Crown operations
- Reserve Bank of New Zealand (the Reserve Bank)
- State Insurance and Rural Bank – Tax liabilities
- Synfuels – Waitara Outfall Indemnity
- Tainui Corporation
- Toll NZ Ltd – purchase of rail network assets
- Works Civil Construction
- Works Consultancy Services
- Other unquantifiable contingent liabilities
- Sale of Crown assets
- Treaty of Waitangi claims
- Contingent Liability Movements
- Note 22: Subsequent Event
- Additional Statements on Core Crown
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006)
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006) (continued)
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006) (continued)
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006) (continued)
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006) (continued)
- Statement of Unappropriated Expenditure (for the year ended 30 June 2006) (continued)
- Statement of Emergency Expenditure, Expenses or Liabilities (for the year ended 30 June 2006)
- Statement of Trust Money (as at 30 June 2006)
- Supplementary Information
- Information on Property, Plant and Equipment
- National Archives
- National Library Collections
- Specialist Military Equipment
- Information for the International Monetary Fund on Special Data Dissemination Standards
- Information on SOEs and Crown Entities
- Financial Interest in SOEs, Crown entities and Air New Zealand Limited
- Financial Interest in SOEs, Crown entities and Air New Zealand Limited (continued)
Last updated:
Friday, 2 November 2007