Financial Statements
FOR THE YEAR ENDED 30 JUNE 2004
PREPARED IN ACCORDANCE WITH SECTION 27 OF THE
FINANCIAL MANAGEMENT AND AUDIT ACT 1990
Contents - Financial Statements
Public Account General Purpose Financial Statements
Statement of Financial Performance for the year ended 30 June 2004
Statement of Financial Position as at 30 June 2004
Statement of Cash Flows for the year ended 30 June 2004
Notes to and forming part of the Financial Statements for the year ended 30 June 2004:
Administered Statements
Significant Accounting Policies
Revenue from State Government
Events Occurring After Balance Date
Revenue from Ordinary Activities
Expenses from Ordinary Activities
Outputs of the Department
Assets
Liabilities
Equity and Movements in Equity
Cash Flow Reconciliation
Financial Instruments
Notes to Administered Statements
Certification of Financial Statements
Abt Railway Ministerial Corporation Financial Statements
Statement of Financial Performance
Statement of Financial Position
Statement of Cash Flows
Notes to and forming part of the Financial Statements
Certification of Financial Statements
Audit Report

