PSR Annual Report 2007-08

• Contents
• Letter of Transmittal
• Director’s report
• Agency overview
• Report on performance
• Case descriptions
• Legal cases
• Management and accountability
• Appendix 1 - Financial Statements
  • Auditor's Report
  • Statment 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
  • 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: Senior Executive Remuneration
  • Note 12: Remuneration of Auditors
  • Note 13: Financial Instruments
  • Note 14: Appropriations
  • Note 15: Reporting of Outcomes
• Appendix 2 - Freedom of information statement
• Glossary
• MBS items
• Compliance index

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Appendix 1 - Financial Statements

Note 4: Expenses

Note 4A: Employee benefits

	2008 $	2007 $
Wages and salaries	1,593,001	1,547,895
Superannuation
Defined contribution plans	207,579	212,394
Defined benefit plans	46,868	11,728
Leave and other entitlements	197,180	139,007
Other employee expenses	27,525	25,217
Total employee benefits	2,072,153	1,936,241

Note 4B: Suppliers

Provision of goods – external entities	302,417	67,196
Provision of goods – external parties	2,433,852	2,491,177
Operating lease rentals:
Minimum lease payments	258,868	305,348
Workers compensation premiums	4,342	22,085
Total supplier expenses	2,999,479	2,885,806

Note 4C: Depreciation and amortisation

Depreciation:
Infrastructure, plant and equipment	102,840	80,435
Buildings - leasehold improvements	120,730	92,258
Total depreciation	223,570	172,692
Intangibles:
Computer software	69,423	110,634
Total amortisation	69,423	110,634
Total depreciation and amortisation	292,993	283,327

Note 4D: Finance costs

Unwinding of discount	4,434	2,146
Total finance costs	4,434	2,146

Note 4E: Losses from assets sales

Infrastructure, plant and equipment
Proceeds from sale	-	(755)
Carrying value of assets sold	60	3836
Total losses from assets sales	60	3081

 

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