Annual Report - COMPLETE - Australian Crime Commission

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Note 18: Financial Instruments (continued) Note 18C: Net Fair Values of Financial Assets and Liabilities 126 I ACC ANNUAL REPORT 2003–04 Notes Total Carrying Amount Aggregate Net Fair Value Total Carrying Amount Aggregate Net Fair Value 2004 01.01.03-30.06.03 $’000 $’000 $’000 $’000 Departmental Financial Assets Cash Receivables for goods and 7A 4,578 4,578 1,663 1,663 services (net) 7B 239 239 275 275 Appropriations receivable 7B 7,586 7,586 10,615 10,615 Total Financial Assets 12,403 12,403 12,553 12,553 Financial Liabilities (Recognised) Finance lease liabilities 9A 335 335 873 873 Capital Use Charge 10A - - 829 829 Trade Creditors 11A 5,672 5,672 4,743 4,743 Total Financial Liabilities (Recognised) 6,007 6,007 6,445 6,445 The net fair values of cash and non interest-bearing monetary financial assets approximate their carrying amounts. The net fair values of the finance lease, surplus space and lease incentive liabilities, and guarantees are based on discounted cash flows using current interest rates for liabilities with similar risk profiles (Where the liability is on a floating rate of interest, the method returns the principal amount). The net fair values for trade creditors are approximated by their carrying amounts. Note 18D: Credit Risk Exposures The ACC's maximum exposures to credit risk at reporting date in relation to each class of recognised financial assets is the carrying amount of those assets as indicated in the Statement of Financial Performance. The Department has no significant exposures to any concentrations of credit risk. All figures for credit risk referred to do not take into account the value of any collateral or other security.
Note 19: Appropriations Note 19A: Acquittal of Authority to Draw Cash from the Consolidated Revenue Fund (Appropriations) from Acts 1 and 3 Particulars Departmental Outputs 2004 Year ended 30 June 2004 $ Departmental Outputs 2003 $ Balance carried from previous year 12,499,737 10,751,241 Appropriation Act (No.1) 2003-2004 – basic appropriation 65,069,000 31,030,607 Appropriation Act (No.3) 2003-2004 – basic appropriation 402,000 373,000 Departmental Adjustments by the Finance Minister - - Advance to the Finance Minister - - Refunds credited (FMAA 30) - - Appropriations to take account of recoverable GST (FMAA 30A) 3,174,945 1,637,610 Annotations to ‘net appropriations’ (FMAA 31) 1,684,200 800,987 Transfer to/from other agencies (FMAA 32) - 3,028,293 Total Appropriations available for payments 82,829,882 47,621,738 Payments made (GST inclusive) (71,301,317) (35,122,001) Appropriations credited to Special Accounts - - Balance carried to next year 11,528,565 12,499,737 Represented by: Cash at bank and on hand 3,298,919 1,273,376 Add: Appropriations not drawn from the OPA 7,586,293 10,615,293 Add: Receivables – Net GST receivable from ATO 704,612 1,011,427 Less: Payables – Suppliers – GST portion (61,259) (400,359) Total 11,528,565 12,499,737 ACC ANNUAL REPORT 2003–04 I 127 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
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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
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Coercive powers under the Money Lau
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Table 4.13: Output 1.3 - MIDAS arre
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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 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 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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