2009-10 Annual Report - Australia Post
2009-10 Annual Report - Australia Post
2009-10 Annual Report - Australia Post
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Contents<br />
38 Financial and statutory reports<br />
39 statements by directors, chief executive officer<br />
and chief financial officer<br />
40 Financial statements audit report<br />
42 statement of comprehensive income<br />
43 Balance sheet<br />
44 Cashflow statement<br />
45 statement of changes in equity<br />
46 schedule of commitments<br />
47 schedule of contingencies<br />
48 notes to and forming part of the financial report<br />
48 1 summary of significant accounting policies<br />
59 2 revenues and other income<br />
60 3 expenses<br />
61 4 Finance costs<br />
61 5 income tax<br />
64 6 current assets – trade and other receivables<br />
64 7 current assets – inventories (held for sale)<br />
64 8 other current assets<br />
65 9 non-current assets – trade and other receivables<br />
65 <strong>10</strong> investments in controlled entities<br />
66 11 investments in jointly controlled entities<br />
68 12 superannuation<br />
70 13 analysis of property, plant and equipment<br />
72 14 analysis of intangibles<br />
73 15 investment property<br />
73 16 impairment testing of goodwill<br />
74 17 other non-current assets<br />
74 18 current liabilities – trade and other payables<br />
74 19 interest-bearing liabilities<br />
75 20 provisions<br />
75 21 other non-current liabilities<br />
75 22 Movements in retained profits<br />
76 23 analysis of reserves<br />
77 24 dividends paid<br />
77 25 auditor’s remuneration<br />
77 26 segment reporting<br />
80 27 Key management personnel remuneration<br />
and retirement benefits<br />
84 28 related parties<br />
85 29 Financial and capital risk management<br />
95 30 leases<br />
96 31 notes to the cashflow statement<br />
97 32 corporate information<br />
97 33 events after balance date<br />
98 Community service obligations<br />
99 Auditor-General’s report – performance standards<br />
<strong>10</strong>1 domestic letter service monitor<br />
<strong>10</strong>3 survey certification<br />
<strong>10</strong>5 reserved/non-reserved services<br />
<strong>10</strong>6 statutory reporting requirements index<br />
<strong>10</strong>9 statutory reporting requirements<br />
113 <strong>Australia</strong> post – the statistics<br />
113 1 Five-year statistical summary<br />
113 2 Basic postage rate and the consumer price index<br />
114 3 australia post outlets<br />
114 4 australia post outlets by state and geographic classification<br />
115 5 Mail delivery network<br />
115 6 letter senders’ access to postal network<br />
116 7 letter recipients’ access to postal network<br />
116 8 Frequency of service to delivery points<br />
117 9 overall letter service performance in <strong>2009</strong>–<strong>10</strong><br />
117 <strong>10</strong> summary of australia post property portfolio<br />
118 11 total articles through australia post’s network<br />
118 12 persons engaged in providing postal services<br />
119 index<br />
123 Contact details<br />
124 About this annual report<br />
AustrAliA <strong>Post</strong> AnnuAl rePort <strong>2009</strong>–<strong>10</strong> | Financial and statutory reports 37
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