LINZ as an Agent of the Crown
In this section...
- Annual Report 2008/09 homepage
- Chief Executive's overview
- Strategic context 2008/2009
- LINZ's performance 2008/2009
- Financial statements
- LINZ information
- Appendix
Non-departmental statements & schedules
For the year ended 30 June 2009
| Actual 2008 $000 |
Actual 2009 $000 |
Main Estimates 2009 $000 |
Suppl. Estimates 2009 $000 |
|
|---|---|---|---|---|
| 14,195 | Operating revenue and receipts | 21,011 | 23,745 | 19,936 |
| 7,064 | Capital revenue and receipts | 240,373 | 9,556 | 7,056 |
| 14,231 | Operating expenses | 44,553 | 21,354 | 35,409 |
| 21,551 | Capital expenses | 13,496 | 17,327 | 13,277 |
| 800,540 | Assets | 792,146 | 728,773 | 794,610 |
| 45,576 | Liabilities | 56,835 | 48,457 | 48,949 |
The following non-departmental statements and schedules record the income, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets and trust accounts that the Department manages on behalf of the Crown.
Further details of the Department's management of these Crown assets and liabilities are provided in the Statement of Objectives and Service Performance Section of the Annual Report.
These non-departmental balances are consolidated into the Financial Statements of the Government. Therefore, readers of these statements and schedules should also refer to the Financial Statements of the Government for the year ended 30 June 2009.
- Statement of Non-Departmental Expenditure & Appropriations
- Statement of Non-Departmental Multi-Year Appropriation
- Schedule of Non-Departmental Revenue & Receipts
- Schedule of Non-Departmental Capital Receipts
- Schedule of Non-Departmental Expenses
- Schedule of Non-Departmental Assets
- Schedule of Non-Departmental Liabilities
- Schedule of Non-Departmental Commitments
- Schedule of Non-Departmental Contingent Liabilities
- Statement of Trust Monies
