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2008 Annual Report

Notes to the Financial Statements
for the year ended 30 June 2008

Note

Contents

1

Statement of accounting policies

2

3

Administrative services to the Takeovers Panel

4

Revenue and expense

5

Litigation fund

6

Management of equity

7

Financial instruments

8

Categories of financial assets and financial liabilities

9

Income from financial assets

10

Trade and other receivables

11

Property, plant and equipment

12

Computer software

13

Trade and other payables

14

Rent holiday liability

15

Reconciliation of the net surplus from operations with the net cash flows from operating activities

16

Lease commitments

17

Capital commitments

18

Contingent liabilities and contingent assets

19

Professional indemnity insurance

20

Subsequent events

21

Transactions with related parties

22

Budget variances

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