Annual Report 2009 Charles Darwin University Financial Statements year ending 31 December 2009
Tabled paper 917
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
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CDU 2009 FINANCIAL STATEMENTS 1 CHARLES DARWIN UNIVERSITY AND ITS CONTROLLED ENTITIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2009 Contents Cash Flow Statement 1 Summary of significant accounting policies 2 Disaggregated information 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Key management personnel disclosures 30 Remuneration of auditors 31 Contingencies 32 Commitments 33 Related parties 34 Subsidiaries 35 Interests in joint ventures 36 Economic dependency 37 Events occurring after the balance sheet date 38 Reconciliation of operating result after income tax to net cash flows from operating activities 39 Financial risk management 40 Superannuation commitments 41 Acquittal of Australian Government financial assistance Australian Government financial assistance including HECS-HELP and other Australian Government Loan Programmes Auditor's Report Statement by the Chancellor and Vice-Chancellor Report by Members of the Council Income Statement Statement of Financial Position Statement of Comprehensive Income Statement of Changes in Equity Notes to the Financial Statements Northern Territory Government financial assistance Fees and charges Investment income Consultancy and contracts Other revenue and income Cash and cash equivalents Receivables Employee related expenses Depreciation and amortisation Repairs and maintenance Finance costs Other expenses Impairment of assets Provisions Other Liabilities Gain/(Loss) on disposal of assets Reserves and retained surplus Inventories Biological assets Trade and other payables Investment property Other financial assets Other non-financial assets Property, plant and equipment Intangible assets - Computer Software Charles Darwin University Financial Statements 2009
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