Formats and related files
Table of Contents
- Contents
- Ministerial Statement
- Statement of Responsibility
- Commentary
- Introduction
- At a Glance
- Summary
- Revenue
- Expenses
- Operating Balance
- Debt
- Net Worth Attributable to the Crown
- Liabilities
- Historical Financial Information
- Independent Report of the Auditor-General
- Audited Financial Statements
- Analysis of Expenses by Functional Classification for the year ended 30 June 2013
- Statement of Comprehensive Income for the year ended 30 June 2013
- Statement of Cash Flows for the year ended 30 June 2013
- Statement of Changes in Net Worth for the year ended 30 June 2013
- Statement of Financial Position as at 30 June 2013
- Statement of Segments
- Notes to the Financial Statements
- Note 1: Summary of Accounting Policies (continued)
- Note 1: Summary of Accounting Policies (continued)
- Note 1: Summary of Accounting Policies (continued)
- Note 2: Sovereign Revenue (Accrual)
- 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 20: Property, Plant and Equipment (continued)
- Note 20: Property, Plant and Equipment (continued)
- Note 21: Equity Accounted Investments
- Note 22: Intangible Assets and Goodwill
- Note 22: Intangible Assets and Goodwill (continued)
- Note 23: Payables
- Note 24: Borrowings
- Note 25: Insurance Liabilities
- Note 25: Insurance Liabilities (continued)
- Note 25: Insurance Liabilities (continued)
- Note 26: Retirement Plan Liabilities
- Note 27: Provisions
- Note 27: Provisions (continued)
- Note 28: Net Worth
- Note 29: Capital Objectives and Fiscal Policy
- Note 30: Canterbury Earthquakes
- Note 31: Commitments
- Note 32: Contingent Liabilities and Contingent Assets
- a) Guarantees and Indemnities
- b) Uncalled Capital
- c) Legal proceedings and disputes
- d) Other quantifiable contingent liabilities
- Unquantifiable Contingent Liabilities
- b) Legal claims and proceedings
- c) Other contingent liabilities
- Contingent Assets
- Note 33: Financial Instruments
- (a) Analysis of financial instruments
- Financial Liabilities
- Fair Value Hierarchy
- Fair Value Movements
- Hedge Derivatives
- (b) Risk management policies
- (c) Market risk management
- (c) Market risk management (continued)
- Change in New Zealand exchange rate
- (d) Credit risk management
- (e) Liquidity risk management
- Note 34: Related Parties
- Note 35: Partial Sale of Mighty River Power
- Note 36: Subsequent Events
- Supplementary Statements
- Statement of Expenses or Capital Expenditure Incurred in Emergencies for the year ended 30 June 2013
- Statement of Trust Money for the year ended 30 June 2013
- Statement of Trust Money (continued) for the year ended 30 June 2013
- Additional Financial Information
- Fiscal Indicator Analysis - Core Crown Residual Cash for the year ended 30 June 2013
- Fiscal Indicator Analysis - Debt as at 30 June 2013
- Information on State-owned Enterprises and Crown Entities
- Government Reporting Entity as at 30 June 2013
- Glossary of Terms
Last updated:
Friday, 6 October 2017