Financial Statements
- Income Statement - RTF (507 KB) | PDF (45 KB)
- Balance Sheet - RTF (712 KB) | PDF (44 KB)
- Statement of Cash Flows - RTF (611 KB) | PDF (44 KB)
- Statement of Changes in Equity - RTF (344 KB) | PDF (43 KB)
- Schedule of Commitments - RTF (58 KB) | PDF (43 KB)
- Schedule of Administered Items - RTF (702 KB) | PDF (44 KB)
- Notes to and Forming Part of the Financial Statement
- Note 1: Summary of Significant Accounting Policies - RTF (9.2 MB) | PDF (106 KB)
- Note 2: Events aft er the Balance Sheet Date - RTF (9.2 MB) | PDF (106 KB)
- Note 3: Economic Dependency - RTF (9.2 MB) | PDF (106 KB)
- Note 4: Income - RTF (511 KB) | PDF (43 KB)
- Note 5: Operating
Expenses - RTF (721 KB) | PDF
(43 KB)
- Note 5A: Employee Expenses - RTF (721 KB) | PDF (43 KB)
- Note 5B: Suppliers Expenses - RTF (7211 KB) | PDF (43 KB)
- Note 5C: Depreciation and amortisation - RTF (721 KB) | PDF (43 KB)
- Note 5D: Write down and impairment of assets - RTF (283 KB) | PDF (43 KB)
- Note 5E: Net loss from sale of assets - RTF (283 KB) | PDF (43 KB)
- Note 5F: Royalties Paid - RTF (283 KB) | PDF (43 KB)
- Note 6: Competitive Neutrality - RTF (380 KB) | PDF (43 KB)
- Note 7: Financial Assets - RTF (468 KB) | PDF (43 KB)
- Note 8: Non-Financial
Assets - RTF (380 KB) | PDF
(43 KB)
- Note 8A: Plant and equipment - RTF (380 KB) | PDF (43 KB)
- Note 8B: Leasehold improvements - RTF (380 KB) | PDF (43 KB)
- Table A - Reconciliation of the transfer value and closing balances of plant and equipment - RTF (507 KB) | PDF (43 KB)
- Note 8C: Intangibles - RTF (157 KB) | PDF (42 KB)
- Table A - Reconciliation of the transfer value and closing balances of intangibles - RTF (407 KB) | PDF (43 KB)
- Note 8D: Inventories - RTF (427 KB) | PDF (43 KB)
- Note 8E: Deferred Tax Asset - RTF (264 KB) | PDF (43 KB)
- Note 8F: Other Non Financial Assets - RTF (264 KB) | PDF (43 KB)
- Note 9: Payables - RTF (522 KB) | PDF (43 KB)
- Note 10: Provisions - RTF (279 KB) | PDF (43 KB)
- Note 11: Restructuring - RTF (268 KB) | PDF (43 KB)
- Note 12: Details of payments to Commonwealth - RTF (163 KB) | PDF (42 KB)
- Note 13: Cash Flow Reconciliation - RTF (440 KB) | PDF (43 KB)
- Note 14: Contingent Liabilities and Assets - RTF (625 KB) | PDF (38 KB)
- Note 15: Executive Remuneration - RTF (625 KB) | PDF (38 KB)
- Note 16: Remuneration of Auditors - RTF (625 KB) | PDF (38 KB)
- Note 17: Average staffing levels - RTF (625 KB) | PDF (38 KB)
- Note 18: Financial Instruments - RTF (417 KB) | PDF (43 KB)
- Note 19: Administered Reconciliation Table - RTF (148 KB) | PDF (37 KB)
- Note 20: Special Account - RTF (776 KB) | PDF (39 KB)
- Note 21: Compensation and Debt Relief - RTF (264 KB) | PDF (37 KB)
- Note 22: Reporting of Outcome - RTF (531 KB) | PDF (43 KB)
- APPENDIX C - CIRCULATING COIN PRODUCTION 2005-06 - RTF (407 KB) | PDF (39 KB)
- APPENDIX D - MEDALS, MEDALLIONS ETC 2005-06 - RTF (395 KB) | PDF (39 KB)
- APPENDIX E - PROOF AND SPECIAL COIN PRODUCTION 2005-06 - RTF (769 KB) | PDF (45 KB)