Annual Report - COMPLETE - Australian Crime Commission

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Note 13: Cash Flow Reconciliation Reconciliation of cash per Statement of Financial Position to Statement of Cash Flows 120 I ACC ANNUAL REPORT 2003–04 2004 $ 01.01.03- 30.06.03 $ Cash at period end per Statement of Cash Flows 4,577,800 1,662,601 Statement of Financial Position items comprising above cash: “Financial Asset – Cash” 4,577,800 1,662,601 Reconciliation of net surplus to net cash from operating activities: Net surplus / (deficit) (3,146,987) 1,728,974 Capital Use Charge - (337,000) Depreciation / amortisation 4,896,824 1,923,839 Net write down of non-financial assets 81,899 432,508 (Gain) / Loss on disposal of assets 273,107 51,299 (Increase) / decrease in net receivables 3,432,307 (10,573,484) (Increase) / decrease in prepayments 140,247 270,115 Increase / (decrease) in other debt (276,981) (2,630) Increase / (decrease) in capital usage charge provision - 337,000 Increase / (decrease) in employee provisions (367,709) (37,708) Increase / (decrease) in supplier payables 928,802 (1,031,607) Increase / (decrease) in other interest bearing liabilities (537,848) (3,042,503) Net cash from / (used by) operating activities 5,412,337 (10,281,197) Note 14: Contingent Liabilities and Assets Quantifiable Contingencies At 30 June 2004, the Agency did not have any quantifiable contingencies. Unquantifiable Contingencies At 30 June 2004, the Agency did not have any unquantifiable contingencies. Remote Contingencies At 30 June 2004, the Agency did not have any remote contingencies.
Note 15: Executive Remuneration The number of Executives who received or were due to receive total remuneration of $100,000 or more: $100,000 to $109,999 $120,000 to $129,999 $150,000 to $159,999 $170,000 to $179,999 $180,000 to $189,999 $230,000 to $239,999 $260,000 to $269,999 $310,000 to $319,999 2004 01.01.03- 30.06.03 Number Number The aggregate amount of total remuneration of executives shown above. 1,350,813 551,576 The aggregate amount of separation and redundancy/termination benefit payments during the period to executives shown above. Nil Nil - - - 2 1 1 1 1 ACC ANNUAL REPORT 2003–04 I 121 1 1 1 1 - - - - 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
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Table 4.10: Output 1.3 - SEAOC use
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• 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 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
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
Page 166 and 167: Cybercrime, 16 open source informat
Page 168: Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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