annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 20<strong>13</strong>>21. Remuneration of auditorsRemuneration to the Auditor-General for auditing the financialstatements for the <strong>report</strong>ing period.Year ended30 June 20<strong>13</strong>$'000Year ended30 June <strong>2012</strong>$'000The fair value of services provided was: <strong>13</strong>5 <strong>13</strong>0No other services were provided by the Auditor-General during the <strong>report</strong>ing period.>22. Financial InstrumentS22A – Categories of financial instrumentsYear ended30 June 20<strong>13</strong>Year ended30 June <strong>2012</strong>Notes $'000 $'000Financial assetsHeld-to-maturityTotal cash and cash equivalents and investments 10B 39 572 47 745Loans and receivablesReceivables – goods and services 11 23 670 20 167Receivables – interest 11 587 476Receivables – other debtors 11 7 103 5 447Carrying amount of financial assets 70 932 73 835Financial liabilitiesAt amortised cost:Lease incentives 14 3 267 3 849Trade creditors 16 8 305 5 239Carrying amount of financial liabilities 11 572 9 08822B – Net income and expense from financial assetsHeld-to-maturityInterest revenue 5B 1 915 2 553Net gain from financial assets 1 915 2 553AGS Annual <strong>report</strong> <strong>2012</strong>–<strong>13</strong> 85
Change language