Annual Report - COMPLETE - Australian Crime Commission

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Note 9: Interest Bearing Liabilities Note 9A: Leases 116 I ACC ANNUAL REPORT 2003–04 2004 $ 01.01.03- 30.06.03 $ Finance Lease Commitments: Payable: Within one year 338,555 559,002 In one to five years - 338,554 In more than five years - - Minimum lease payments 338,555 897,556 Deduct: future finance charges (3,517) (24,671) Net lease liability 335,038 872,885 Lease liability is represented by: Current 335,038 537,848 Non-current - 335,037 Net lease liability 335,038 872,885 Finance leases exist in relation to information technology equipment. One lease is non-cancellable for a fixed term of 3 years. The ACC guarantees the residual values on that lease. The other leases are cancellable during the 3 year term. These leases have been capitalised in accordance with <strong>Australian</strong> Accounting Standard (AAS 17). There are no contingent rentals. Note 9B: Other Interest Bearing Liabilities Lease incentives 268,334 338,334 Other 10,701 217,682 279,035 556,016 Other interest bearing liabilities are represented by: Current 279,035 287,682 Non Current - 268,334 Total other interest bearing liabilities 279,035 556,016
Note 10: Provisions Note 10A: Capital Use Charge Provision 2004 $ 01.01.03- 30.06.03 $ Capital Use Charge - 829,000 Balance owing 1 July 829,000 492,000 Capital Use Charge provided for / (paid) during the period (829,000) 337,000 Balance owing 30 June - 829,000 Note 10B: Employee Provisions Salaries and wages - 811,698 Leave 8,044,626 7,558,458 Aggregate employee entitlement liability 8,044,626 8,370,156 Workers’ compensation 16,859 59,038 Aggregate employee benefit liability and related on-costs 8,061,485 8,429,194 Current 6,449,411 7,148,457 Non-current 1,612,074 1,280,737 ACC ANNUAL REPORT 2003–04 I 117 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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___________________________________
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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
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Results include: • significant di
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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 112 and 113: Note 5E: Write down of assets 112 I
Page 114 and 115: Note 8: Non-Financial Assets (conti
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
Page 162 and 163: Special intelligence operation or s
Page 164 and 165: 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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