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Publications ~ Statement of Intent
for the year ending 30 June 2005


FORECAST FINANCIAL STATEMENTS

Statement of Forecast Movements in Taxpayers'
Funds (Equity) As At 30 June 2005


  Estimated
position as at
30 June 2004
$000
Forecast
position as at
30 June 2005
$000
Taxpayers’ funds at start of period
Prior-period adjustments
840
-
840
-
Amended taxpayers’ funds at start of period
Taxpayers’ funds at end of period
-
840
-
840
Change in taxpayers’ funds during the period
Less change in taxpayers’ funds through contributions from owners
Less provision for retirement leave
Add change in taxpayers’ funds through transfer
-
-
-
-
-
-
-
-
Change in taxpayers’ funds - -

 



Forecast Details of Fixed Assets by Category at 30 June 2005


  30 June 2004 30 June 2005 forecast position
  Estimated
actual position
$000
Cost
$000
Accumulated
depreciation
$000
Net book
value
$000
Furniture and fittings 485 1,045 560 485
Motor vehicles 64 200 136 64
Plant and equipment 417 3,601 3,159 442
Total 966 4,846 3,855 991

 

 

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