Investor Presentaiton

Financial statements - Contents Financial statements Statement of comprehensive income Statement of financial position Statement of changes in equity Statement of cash flows Administered schedules Notes to the financial statements 4 Our funding sources 153 126 4.1 Income from State Government 153 128 4.2 User charges and fees 156 130 4.3 Commonwealth grants and contributions 157 131 4.4 Other grants and contributions 158 133 4.5 Other income 158 4.6 Gains/(losses) on disposal 158 1 Basis of preparation 137 5 Key assets 159 2 Department outputs 138 5.1 Infrastructure, property, plant and equipment 159 2.1 Department objectives 139 5.2 Intangible assets 163 2.2 Schedule of income and expenses by service 141 5.3 Right-of-use assets 166 2.3 Schedule of assets and liabilities by service 144 6 Other assets and liabilities 169 3 Use of our funding 146 6.1 Inventories 169 3.1(a) Employee benefits expenses 146 6.2 Receivables 170 3.1(b) Employee related provisions 147 6.3 Amounts receivable for services (Holding Account) 171 3.2 Grants and subsidies 149 6.4 Other assets 172 3.3 Contracts for services 150 6.5 Payables 172 3.4 Supplies and services 151 6.6 Contract liabilities 173 3.5 Other expenses 151 < 124 > Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix

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