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Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

Annual Report 2010-11 - Zero Waste SA - SA.Gov.au

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47<br />

<strong>Zero</strong> <strong>Waste</strong> <strong>SA</strong><br />

Note Index<br />

For the Year Ended 30 June 20<strong>11</strong><br />

Note<br />

Contents<br />

Objectives and policies notes<br />

1 Objectives of <strong>Zero</strong> <strong>Waste</strong> <strong>SA</strong> 48<br />

2 Summary of significant accounting policies 48<br />

3 New and revised accounting standards and policies 52<br />

4 Programs of ZW<strong>SA</strong> 52<br />

Expense notes<br />

5 Employee benefits expenses 53<br />

6 Supplies and services 53<br />

7 Depreciation 54<br />

8 Grants and subsidies 54<br />

9 Net loss from the disposal of non-current assets 54<br />

Income notes<br />

10 Grants and contributions 54<br />

<strong>11</strong> Interest revenues 55<br />

12 Revenues from <strong>SA</strong> <strong>Gov</strong>ernment 55<br />

Asset notes<br />

13 Cash and cash equivalents 55<br />

14 Receivables 55<br />

15 Other assets 55<br />

16 Property, plant and equipment 55<br />

Liability notes<br />

17 Payables 56<br />

18 Employee benefits 56<br />

19 Other liabilities 56<br />

Other notes<br />

20 Cash flow reconciliation 57<br />

21 Unrecognised contractual commitments 57<br />

22 Contingent assets and liabilities 57<br />

23 Remuneration of board members 57<br />

24 Events after the reporting period 58<br />

25 Financial instruments/financial risk management 58

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