Annual Report - COMPLETE - Australian Crime Commission

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Note 5E: Write down of assets 112 I ACC ANNUAL REPORT 2003–04 2004 $ 01.01.03- 30.06.03 $ Financial assets Bad and doubtful debts expense - 228,199 Non Financial Assets Plant and equipment – revaluation decrement - 175,673 Plant and equipment – write off 81,899 28,636 Total write-down of assets 81,899 432,508 Note 6: Borrowing Cost Expense Leases 21,444 17,577 Other - 5,216 Total borrowing cost expense 21,444 22,793 Note 7: Financial Assets Note 7A: Cash Departmental (other than special accounts) Asia Pacific Money Laundering Group Total cash 3,298,919 1,278,881 4,577,800 1,273,376 389,225 1,662,601 Under banking arrangements in place up to 1 July 2003, monies in the Agency’s bank accounts were swept into the Official Public Account nightly and earned interest on the daily balance at rates based on money market call rates. Since 1 July 2003, no interest is earned on the Agency’s bank balances. Note 7B: Receivables Goods and services 367,686 502,919 Less: Provision for doubtful debts (128,199) (228,199) 239,487 274,720 GST receivable from the <strong>Australian</strong> Taxation Office 643,353 1,011,427 Appropriations receivable - undrawn 7,586,293 10,615,293 Total receivables (net) 8,469,133 11,901,440 All receivables are current assets Receivables (gross) are aged as follows: Not overdue Overdue by: 8,410,436 12,045,554 Less than 30 days 9,356 18,073 60 to 90 days 22,389 - More than 90 days 155,151 66,012 Total receivables (gross) 8,597,332 12,129,639 The provision for doubtful debts is aged as follows: Not overdue 128,199 - Overdue - 228,199 Total provision for doubtful debts 128,199 228,199
Note 7: Financial Assets (continued) All receivables with entities external to the Commonwealth have 30 day credit terms. Appropriations receivable undrawn are appropriations controlled by the Agency but held in the Official Public Account under the Government’s just-in-time drawdown arrangements. Note 8: Non-Financial Assets Note 8A: Land and Buildings Leasehold improvements - at 2003 valuation (fair value) Accumulated depreciation 2004 $ 01.01.03- 30.06.03 $ 4,316,991 4,620,640 (1,083,213) - 3,233,778 4,620,640 - at cost 729,140 234,138 Accumulated amortisation (163,710) - 565,430 234,138 Total leasehold improvements 3,799,208 4,854,778 Note 8B: Property, Plant and Equipment Plant and equipment - at 2003 valuation (fair value) Accumulated depreciation 4,057,950 4,167,395 (1,891,189) - 2,166,761 4,167,395 - at cost 3,190,505 2,004,606 Accumulated depreciation (1,334,615) (294,067) 1,855,890 1,710,539 Total Property, Plant and Equipment (non-current) 4,022,651 5,877,934 The revaluations were in accordance with the revaluation policy stated at Note 1 and were completed by the <strong>Australian</strong> Valuation Office for the year ended 30 June 2003. Note 8C: Intangibles Intangibles - Computer Software Purchased at cost (non-current) 1,301,281 1,285,655 Accumulated depreciation (883,413) (206,272) Total intangibles 417,868 1,079,383 ACC ANNUAL REPORT 2003–04 I 113 6A APPENDIX A: FINANCIAL STATEMENTS
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Guide to this Report This is the Au
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Key Results During 2003-04, the ACC
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CEO Forward I am pleased to present
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8 I ACC ANNUAL REPORT 2003-04 Profi
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The special, coercive powers includ
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on the IGC-ACC, and transmit those
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Table 1.1: Attendance at ACC Board
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ACC Board-Strategic Direction Commi
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The Ombudsman is scheduled to condu
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Senior Executive Team - Directors T
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Local Consultative Committee Local
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This framework also details perform
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Figure 1.3: Business planning and p
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Overview of Key Activities The ACC
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Feedback indicated the disseminatio
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Table 2.2: Output 1.1 - Summary of
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Alerts provide timely information o
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Information Bulletins The ACC Natio
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National Strategic Criminal Intelli
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Determination - Amphetamines and Ot
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A formal working group consisting o
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provided information on the diffi c
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Table 3.4: Output 1.2 - ID Crime us
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Determination - Firearms Traffi cki
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Figure 4.3: Firearms Traffi cking D
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As at 1 June 2004, operations previ
Page 61 and 62: Results include: • significant di
Page 63 and 64: Determination - Established Crimina
Page 65 and 66: Table 4.10: Output 1.3 - SEAOC use
Page 67 and 68: • Viking Task Force: The ACC prov
Page 69 and 70: Coercive powers under the Money Lau
Page 71 and 72: Table 4.13: Output 1.3 - MIDAS arre
Page 73 and 74: The purpose of referring that matte
Page 75 and 76: In February 2003, the NSW Supreme C
Page 78 and 79: 78 I ACC ANNUAL REPORT 2003-04 The
Page 80 and 81: Intelligence The Intelligence Direc
Page 82 and 83: ACC Media Coordinated by Corporate
Page 84 and 85: Staffing profile The staff of the A
Page 86 and 87: Awards and honours The ACC regularl
Page 88 and 89: Table 5.2 Resources for Outcomes Ou
Page 90 and 91: 90 I ACC ANNUAL REPORT 2003-04 Appe
Page 92 and 93: Appendix A: Financial Statements 92
Page 94 and 95: AUSTRALIAN CRIME COMMISSION Stateme
Page 96 and 97: AUSTRALIAN CRIME COMMISSION STATEME
Page 98 and 99: AUSTRALIAN CRIME COMMISSION SCHEDUL
Page 100 and 101: AUSTRALIAN CRIME COMMISSION NOTES T
Page 102 and 103: 1.3 Changes in Accounting Policy Th
Page 104 and 105: 1.7 Leases A distinction is made be
Page 106 and 107: 1.12 Property, Plant and Equipment
Page 108 and 109: Note 2: Adoption of AASB Equivalent
Page 110 and 111: Note 4: Operating Revenues Note 4A:
Page 114 and 115: Note 8: Non-Financial Assets (conti
Page 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
Page 120 and 121: Note 13: Cash Flow Reconciliation R
Page 122 and 123: Note 16: Remuneration of Auditors F
Page 124 and 125: Note 18: Financial Instruments Natu
Page 126 and 127: Note 18: Financial Instruments (con
Page 128 and 129: Note 19B: Special Accounts Account
Page 130 and 131: Note 21B: Major Classes of Departme
Page 132 and 133: Appendix B: Staffing Statistics Sta
Page 134 and 135: Table 6B4: Salary bands under the A
Page 136 and 137: Appendix C: Consultants and Counsel
Page 138 and 139: Appendix D: Summary of Charges Tabl
Page 140 and 141: Appendix E: Court Results Table 6E1
Page 142 and 143: Table 6E1: Court Results - 1 July 2
Page 150 and 151: Appendix F: Complaints 2003-04 Natu
Page 152 and 153: Appendix G: FOI Statement Freedom o
Page 154 and 155: In addition the following documents
Page 156 and 157: Appendix H: Other Mandatory Informa
Page 158 and 159: Indexes to Compliance Index to Comp
Page 160 and 161: Glossary and abbreviations Glossary
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Special intelligence operation or s
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Acronyms and abbreviations used in
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Cybercrime, 16 open source informat
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Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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