Annual Report 1992-93 VOLUME TWO FINANCIAL STATEMENTS
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Department of the Arts & Administrative Services Annual Report 1992-93 Volume 2 Financial statements
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TABLE OF CONTENTS
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STATEMENT BY THE DEPARTMENTAL SECRETARY AND PRINCIPAL ACCOUNTING OFFICER OF THE DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
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Auditor-General DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES INDEPENDENT AUDIT REPORT
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Departmental Financial Statements Section 50 Audit Act 1901 AGGREGATE STATEMENT OF TRANSACTIONS BY FUND FOR THE YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES DETAILED STATEMENT OF TRANSACTIONS BY FOND FOR THE YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES ANNUAL DEPARTMENTAL FINANCIAL STATEMENTS PROGRAM SUMMARY AND PROGRAM STATEMENT FOR THE FINANCIAL YEAR ENDED 30 JUNE 1993 DEPARTMENT OF ADMINISTRATIVE SERVICES PROGRAM SUMMARY FOR THE YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF ADMINISTRATIVE SERVICES PROGRAM STATEMENT FOR THE YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES ANNUAL DEPARTMENTAL FINANCIAL STATEMENTS NOTES TO THE SECTION 50 FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 1993 STATEMENT OF SUPPLEMENTARY FINANCIAL INFORMATION AS AT 30 JUNE, 1993
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69
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70
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APPENDIX: GLOSSARY OF TERMS
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Commercial Operations Financial Statements Section 41D Audit Act 1901 DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT CONSOLIDATED FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT ASSET SERVICES FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT AUSTRALIAN GOVERNMENT ANALYTICAL LABORATORIES FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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141
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142
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143
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144
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145
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT AUSTRALIAN GOVERNMENT PUBLISHING SERVICE FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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156
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157
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158
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159
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160
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161
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162
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163
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164
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165
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168
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169
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170
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT AUSTRALIAN PROPERTY GROUP FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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171
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172
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173
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174
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175
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT AUSTRALIAN SURVEYING AND LAND INFORMATION GROUP FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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186
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187
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188
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190
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT AUSTRALIAN VALUATION OFFICE FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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201
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT COMCAR FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT DAS DISTRIBUTION FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT DASFLEET FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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Appendix 4 Australian Film, Television and Radio School
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT INTERIORS FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES BUSINESS SERVICES TRUST ACCOUNT PROJECT SERVICES FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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289
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DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES ARTBANK TRUST ACCOUNT FINANCIAL STATEMENTS FOR YEAR ENDED 30 JUNE 1993
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