Inspiring New Zealanders on Every Screen - Tvnz

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30 / TVNZ ANNUAL REPORT FY2009Financial StatementsStatement of Responsibility 31Income Statement 32Balance Sheet 33Statement of Changes in Equity 34Cash Flow Statement 35Notes to the Financial Statements 36Statement of Service Performance 60Report of the Auditor General 72Five Year Trend Statement 74Additional Information 75
31 / TVNZ ANNUAL REPORT FY2009Statement of ResponsibilityFor the year ended 30 June 2009The Board and management of Television <strong>New</strong> Zealand Limited are responsible for:• The preparation of these financial statements and the judgements used in them.• Establishing and maintaining a system of internal control designed to provide reasonable assurance as to the integrity and reliability of financialreporting.In the opinion of the Board and management these financial statements fairly reflect the financial position of Television <strong>New</strong> Zealand Limited as at30 June 2009 and its financial performance and cash flows for the year ended that date.The directors have pleasure in presenting the following financial statements for the year ended 30 June 2009.For and on behalf of the Board of DirectorsSir John Anderson, KBEChairmanSir John Goulter, KNZM, JPChairman, Audit and Risk Committee30 September 2009
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