Notes to and forming part of the Financial Statements: Notes 2 to 6
Note 2: Events Occurring After Balance Date
Note 3: Operating Revenues
Note 4: Operating Expenses
Note 5: Financial Assets
Note 6: Non-Financial Assets
Note 2: Events Occurring After Balance Date
From 1 July 2004, the responsibility for the administrative
management and reporting
of security infrastructure assets has been transferred to the Department
of Parliamentary Services. The assets, future revenues and expenses will
be transferred under s32 of the FMA.
The net effect of the transfer is a reduction of $10.562 million in fixed assets, $3.095 million in receivables with a corresponding reduction in equity. The department’s revenues and expenses in relation to security will fall by approximately $11.020 million per annum.
Note 3: Operating Revenues
Note 4: Operating Expenses
Note 5: Financial Assets
Note 6: Non-Financial Assets
