PSR Annual Report 2006-07

• Contents
• Letter of Transmittal
• Director’s report
• Agency overview
• Report on performance
• Management and accountability
• Appendix 1: Financial Statements
  • Auditor's Report
  • Statement by the Director
  • Income Statement
  • Balance Sheet
  • Statement Of Changes In Equity
  • Cash Flow Statement
  • Schedule Of Commitments
  • Schedule Of Contingencies
  • Note 1: Summary of Significant Accounting Policies
  • Note 2: Events after the Balance Sheet Date and Going Concern
  • Note 3: Income
  • Note 4: Expenses
  • Note 5: Financial Assets
  • Note 6: Non-Financial Assets
  • Note 7: Payables
  • Note 8: Provisions
  • Note 9: Cash Flow Reconciliation
  • Note 10: Contingent Liabilities and Assets
  • Note 11: Executive Remuneration
  • Note 12: Remuneration of Auditors
  • Note 13: Average Staffing Levels
  • Note 14: Financial Instruments
  • Note 15: Appropriations
  • Note 16: Reporting of Outcomes
• Appendix 2: Freedom of information statement
• Glossary

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Appendix 1: Financial Statements

Note 7: Payables

Note 7A: Suppliers

	2007 $	2006 $
Trade creditors	162,780	278,036
Operating lease rentals	0	0
Total supplier payables	162,780	278,036
Supplier payables are represented by:
Current	162,780	278,036
Non-current	0	0
Total supplier payables	162,780	278,036

Settlement is usually made net 30 days.

Note 7B: Other payables

Other	7,712	10,942
Total other payables	7,712	10,942

All other payables are current liabilities.

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