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["AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[]
[]
[null,"FINANCIAL STATEMENTS"]
[null,"for the period ended 30 June 2011"]
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["        Table of Contents"]
[null,null,"Page"]
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[null,"Independent Audit Report","-"]
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[null,"Statement by the Chief Executive and Chief Finance Officer","-"]
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[null,"Statement of Comprehensive Income","-"]
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[null,"Balance Sheet","-"]
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[null,"Statement of Changes in Equity","-"]
[]
[null,"Cash Flow Statement","-"]
[]
[null,"Schedule of Commitments","-"]
[]
[null,"Schedule of Contingencies","-"]
[]
[null,"Schedule of Asset Additions","-"]
[]
[null,"Notes to and forming part of the financial statements:"]
[null,"Note 1: Summary of Significant Accounting Policies","-"]
[null,"Note 2: Events after the Reporting Period","-"]
[null,"Note 3: Expenses","-"]
[null,"Note 4: Income","-"]
[null,"Note 5: Financial Assets","-"]
[null,"Note 6: Non-Financial Assets","-"]
[null,"Note 7: Payables","-"]
[null,"Note 8: Non-Interest Bearing Liabilities","-"]
[null,"Note 9: Provisions","-"]
[null,"Note 10: Cash Flow Reconciliation","-"]
[null,"Note 11: Contingent Liabilities and Assets","-"]
[null,"Note 12: Senior Executive Remuneration","-"]
[null,"Note 13: Remuneration of Auditors","-"]
[null,"Note 14: Financial Instruments","-"]
[null,"Note 15: Appropriations","-"]
[null,"Note 16: Special Accounts"]
[null,"Note 17: Compensation and Debt Relief","-"]
[null,"Note 18: Reporting of Outcomes","-"]
[null,"Note 19: Comprehensive Loss Attributable to the Commission","-"]

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["AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[]
[]
["FINANCIAL STATEMENTS"]
["for the period ended 30 June 2011"]
[]
[]
[]
[]
[]
[]
["STATEMENT BY THE CHIEF EXECUTIVE AND CHIEF FINANCE OFFICER"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"In our opinion, the attached financial statements for the period ended                       30 June 2011 are based on properly maintained financial records and give a true and fair view of the matters required by the Finance Minister's Orders made under the Financial Management and Accountability Act 1997, as amended."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The Hon. Catherine Branson QC",null,null,null,null,"David Richards"]
[null,"President and Chief Executive",null,null,null,null,"Chief Finance Officer"]
[]
[null,"     September 2011",null,null,null,null,"     September 2011"]

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[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"STATEMENT OF COMPREHENSIVE INCOME"]
[null,null,null,"for the period ended 30 June 2011"]
[]
[]
[null,null,null,null,null,2011,null,2010]
[null,"AASB 101.10(b)",null,null,"Notes","$'000",null,"$'000"]
[null,null,null,"EXPENSES"]
[null,null,null,"Employee benefits","3A",{"$f":"'Note 3'!E14","v":12088},null,11012]
[null,null,null,"Supplier expenses","3B",{"$f":"'Note 3'!E43","v":7594},null,8055]
[null,null,null,"Depreciation and amortisation","3C",{"$f":"'Note 3'!E57","v":358},null,302]
[null,null,null,"Finance costs","3D ",{"$f":"'Note 3'!E61","v":25},null,28]
[null,null,null,"Write-down and impairment of assets","3E",{"$f":"'Note 4'!E8","v":232},null,9]
[null,null,null,"TOTAL EXPENSES",null,{"$f":"SUM(F10:F14)","v":20297},null,{"$f":"SUM(H10:H14)","v":19406}]
[]
[null,null,null,"LESS: "]
[null,null,null,"OWN-SOURCE INCOME"]
[]
[null,null,null,"Own-source revenue"]
[null,null,null,"Sale of goods and rendering of services","4A",{"$f":"'Note 4'!E23","v":4870},null,4360]
[null,null,null,"Other revenue","4B",{"$f":"'Note 4'!E29","v":675},null,632]
[null,"AASB 101.82(a)",null,"Total own-source revenue",null,{"$f":"SUM(F21:F22)","v":5545},null,{"$f":"SUM(H21:H22)","v":4992}]
[]
[null,"AASB 101.34(a)",null,"GAINS"]
[null,null,null,"Other gains","4C",{"$f":"'Note 4'!E38","v":98},null,89]
[null,null,null,"TOTAL GAINS",null,{"$f":"SUM(F26:F26)","v":98},null,{"$f":"SUM(H26:H26)","v":89}]
[]
[null,null,null,"TOTAL OWN-SOURCE INCOME",null,{"$f":"SUM(F23+F27)","v":5643},null,{"$f":"SUM(H23+H27)","v":5081}]
[]
[null,null,null,"NET COST OF SERVICES",null,{"$f":"F29-F15","v":-14654},null,{"$f":"H29-H15","v":-14325}]
[]
[null,null,null,"Revenue from Government","4D",{"$f":"'Note 4'!E48","v":14424},null,13711]
[null,"AASB 101.83(a)(ii)",null,"DEFICIT ATTRIBUTABLE TO THE AUSTRALIAN GOVERNMENT",null,{"$f":"F31+F33","v":-230},null,{"$f":"H31+H33","v":-614}]
[]
[null,null,null,"OTHER COMPREHENSIVE INCOME"]
[null,null,null,"Changes in asset revaluation reserves",null,{"$f":"'Statement of Changes in Equity'!G22","v":-422},null,-401]
[null,null,null,"TOTAL OTHER COMPREHENSIVE INCOME",null,{"$f":"F37","v":-422},null,-401]
[]
[null,null,null,"TOTAL COMPREHENSIVE LOSS ATTRIBUTABLE TO THE "]
[null,null,null,"AUSTRALIAN GOVERNMENT",null,{"$f":"F34+F38","v":-652},null,{"$f":"H34+H38","v":-1015}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"The above statement should be read in conjunction with the accompanying notes."]

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[null,null,null,"AUTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"BALANCE SHEET "]
[null,null,null,"as at 30 June 2011"]
[]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,"Notes","$’000",null,"$’000"]
[null,null,null,"ASSETS"]
[null,null,null,"Financial Assets"]
[null,"AASB 101.54(i)",null,"Cash and cash equivalents","5A",{"$f":"'Note 5 & 6'!F9","v":1081},null,439]
[null,"AASB 101.54(h)",null,"Trade and other receivables","5B",{"$f":"'Note 5 & 6'!F25","v":7804},null,5954]
[null,null,null,"Total financial assets",null,{"$f":"SUM(F11:F12)","v":8885},null,{"$f":"SUM(H11:H12)","v":6393}]
[]
[null,null,null,"Non-Financial Assets"]
[null,"AASB 101.54(a)",null,"Infrastructure, plant and equipment","6A,B",{"$f":"'Note 5 & 6'!F59","v":5822},null,1222]
[null,"AASB 101.54(c)",null,"Intangibles","6C,D",{"$f":"'Note 6,7,8,9'!F62","v":0},null,19]
[null,null,null,"Other non-financial assets","6E",{"$f":"'Note 6,7,8,9'!F111","v":45},null,86]
[null,null,null,"Total non-financial assets",null,{"$f":"SUM(F16:F18)","v":5867},null,{"$f":"SUM(H16:H18)","v":1327}]
[null,null,null,"TOTAL ASSETS",null,{"$f":"F13+F19","v":14752},null,{"$f":"H13+H19","v":7720}]
[]
[null,null,null,"LIABILITIES"]
[null,"AASB 101.54(k)",null,"Payables"]
[null,null,null,"Supplier payables","7A",{"$f":"'Note 6,7,8,9'!F126","v":816},null,1025]
[null,"AASB 101.54(k)",null,"Other payables","7B",{"$f":"'Note 6,7,8,9'!F141","v":4327},null,3094]
[null,null,null,"Total payables",null,{"$f":"SUM(F24:F25)","v":5143},null,{"$f":"SUM(H24:H25)","v":4119}]
[]
[null,null,null,"Non-Interest Bearing Liabilites"]
[null,null,null,"Lease incentives","8A",{"$f":"'Note 6,7,8,9'!F156","v":5667},null,48]
[null,null,null,"Total non-interest bearing liabilities",null,{"$f":"SUM(F29:F29)","v":5667},null,{"$f":"SUM(H29:H29)","v":48}]
[]
[null,"AASB 101.54(l)",null,"Provisions"]
[null,null,null,"Employee provisions","9A",{"$f":"'Note 6,7,8,9'!F172","v":2302},null,2098]
[null,null,null,"Other provisions","9B",{"$f":"'Note 9 cont.'!I10","v":335},null,825]
[null,null,null,"Total provisions",null,{"$f":"SUM(F33:F34)","v":2637},null,{"$f":"SUM(H33:H34)","v":2923}]
[null,null,null,"TOTAL LIABILITIES",null,{"$f":"F26+F35+F30","v":13447},null,{"$f":"H26+H35+H30","v":7090}]
[]
[null,null,null,"NET ASSETS",null,{"$f":"SUM(F20-F36)","v":1305},null,{"$f":"SUM(H20-H36)","v":630}]
[]
[null,null,null,"EQUITY"]
[null,"AASB 101.54(r)",null,"Contributed equity",null,{"$f":"'Statement of Changes in Equity'!I34","v":1442},null,115]
[null,"AASB 101.54(r)",null,"Reserves",null,{"$f":"'Statement of Changes in Equity'!G34","v":0},null,422]
[null,null,null,"Retained earnings",null,{"$f":"'Statement of Changes in Equity'!E34","v":-137},null,93]
[null,null,null,"TOTAL EQUITY",null,{"$f":"SUM(F41:F43)","v":1305},null,{"$f":"SUM(H41:H43)","v":630},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,null,"The above statement should be read in conjunction with the accompanying notes."]

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[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"STATEMENT OF CHANGES IN EQUITY"]
[null,null,null,"for the period ended 30 June 2011"]
[]
[]
[]
[null,null,null,null,null,null,"Asset  "]
[null,null,null,null,"Retained ",null,"Revaluation",null,"Contributed",null,"Total equity"]
[null,null,null,null,"Earnings",null,"Reserve",null,"equity/capital"]
[null,null,null,null,2011,2010,2011,2010,2011,2010,2011,2010]
[null,"AASB 101.106(d)",null,null,"$’000","$'000","$’000","$’000","$’000","$’000","$’000","$’000"]
[null,null,null,"Opening balance"]
[null,null,null,"Balance carried forward from previous period",{"$f":"F34","v":93},707,{"$f":"H34","v":422},823,{"$f":"J34","v":115},1342,{"$f":"SUM(E14+G14+I14)","v":630},2872]
[null,null,null,"Adjusted opening balance",{"$f":"SUM(E14:E14)","v":93},707,422,823,115,1342,630,2872]
[]
[null,null,null,"Comprehensive income"]
[null,null,null,"Changes in asset revaluation reserves:"]
[null,null,null,"Computer, plant and equipment",0,0,-40,-92,0,0,{"$f":"SUM(E19+G19+I19)","v":-40},-92]
[null,null,null,"Leasehold improvements",0,0,-382,-309,0,0,-382,-309]
[null,null,null,"Deficit for the period",{"$f":"'Income Statement'!F34","v":-230},-614,null,null,null,null,-230,-614]
[null,"AASB 101.106(a)",null,"Total comprehensive income",{"$f":"SUM(E21:E21)","v":-230},{"$f":"SUM(F21:F21)","v":-614},{"$f":"SUM(G19:G20)","v":-422},{"$f":"SUM(H19:H20)","v":-401},{"$f":"SUM(I21:I21)","v":0},{"$f":"SUM(J21:J21)","v":0},{"$f":"SUM(K19:K21)","v":-652},{"$f":"SUM(L19:L21)","v":-1015}]
[null,null,null,"of which:"]
[null,"AASB 101.106(a)",null,"   Attributable to the Australian Government",{"$f":"E22","v":-230},{"$f":"F22","v":-614},{"$f":"G22","v":-422},{"$f":"H22","v":-401},0,0,{"$f":"I24+E24+G24","v":-652},{"$f":"SUM(F24+H24+J24)","v":-1015}]
[]
[null,"AASB 101.106(c)",null,"Transactions with owners"]
[null,null,null,"Distributions to owners"]
[null,null,null,"Returns of capital:"]
[null,null,null,"Other1 ",0,0,0,0,0,-1227,{"$f":"SUM(E29+G29+I29)","v":0},{"$f":"SUM(F29+H29+J29)","v":-1227}]
[null,null,null,"Contributions by owners"]
[null,null,null,"Equity Injection - Appropriation",0,0,0,0,510,0,{"$f":"I31","v":510},0]
[null,null,null,"Departmental Capital Budget",0,0,0,0,817,0,{"$f":"I32","v":817},0]
[null,null,null,"Sub-total transactions with owners",{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0},{"$f":"SUM(H28:H30)","v":0},{"$f":"SUM(I31:I32)","v":1327},{"$f":"SUM(J28:J30)","v":-1227},{"$f":"SUM(K31:K32)","v":1327},{"$f":"SUM(L28:L30)","v":-1227}]
[null,"AASB 101.106(a)",null,"Closing balance attributable to the                                         Australian Government",{"$f":"E15+E22+SUM(E33:E33)","v":-137},93,0,422,1442,115,{"$f":"K15+K24+K33","v":1305},630]
[]
[null,null,null,"1 Return of contributed equity/capital under the application of the Operation Sunlight initiative."]
[]
[null,null,null,"The above statement should be read in conjunction with the accompanying notes."]

{"sheet":"Cash Flow Statement","index":7,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[[2,3,2,7],[3,3,3,7],[0,3,0,7],[39,3,39,7]]}
[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"CASH FLOW STATEMENT"]
[null,null,null,"for the period ended 30 June 2011"]
[]
[null,null,null,null,null,2011,null,2010]
[null,"AASB 107.18(a)",null,null,"Notes","$’000",null,"$’000"]
[null,"FMO 60.1"]
[null,"AASB 107.10",null,"OPERATING ACTIVITIES"]
[null,null,null,"Cash received"]
[null,null,null,"Goods and services",null,7139,null,5263]
[null,null,null,"Appropriations",null,14424,null,13711]
[null,"Int 1031.11",null,"Net GST received ",null,101,null,6]
[null,null,null,"Cash from the Official Public Account",null,5900,null,6613]
[null,null,null,"Total cash received",null,{"$f":"SUM(F11:F14)","v":27564},null,{"$f":"SUM(H11:H14)","v":25593}]
[]
[null,null,null,"Cash used"]
[null,null,null,"Employees",null,-11826,null,-11237]
[null,null,null,"Suppliers",null,-8755,null,-8290]
[null,null,null,"Cash to the Official Public Account",null,-6325,null,-6378]
[null,null,null,"Total cash used",null,{"$f":"SUM(F18:F20)","v":-26906},null,{"$f":"SUM(H18:H20)","v":-25905}]
[null,null,null,"Net cash from/(used by) operating activities",10,{"$f":"SUM(F15+F21)","v":658},null,{"$f":"SUM(H15+H21)","v":-312}]
[]
[null,"AASB 107.10",null,"INVESTING ACTIVITIES"]
[null,"AASB 107.21",null,"Cash received"]
[null,null,null,"Proceeds from lease incentive",null,{"$f":"5577","v":5577},null,0]
[null,null,null,"Total cash received",null,{"$f":"F26","v":5577},null,0]
[]
[null,null,null,"Cash used"]
[null,null,null,"Purchase of infrastructure, plant and equipment",null,{"$f":"-5577-16","v":-5593},null,-396]
[null,null,null,"Purchase of intangibles",null,0,null,-3]
[null,null,null,"Total cash used",null,{"$f":"SUM(F30:F31)","v":-5593},null,{"$f":"SUM(H30:H31)","v":-399}]
[null,null,null,"Net cash used by investing activities",null,{"$f":"F32+F27","v":-16},null,{"$f":"H32","v":-399}]
[]
[]
[null,null,null,"Net increase/(decrease) in cash held",null,{"$f":"SUM(F33+F22)","v":642},null,{"$f":"SUM(H33+H22)","v":-711}]
[null,null,null,"Cash and cash equivalents at the beginning of the reporting period",null,{"$f":"H38","v":439},null,1150]
[null,null,null,"Cash and cash equivalents at the end of the reporting period","5A",{"$f":"SUM(F36:F37)","v":1081},null,439]
[]
[null,null,null,"The above statement should be read in conjunction with the accompanying notes."]

{"sheet":"Schedule of Commitments","index":8,"n_rows":68,"n_cols":19,"rows_kept":68,"cut":false,"hidden":false,"merged":[[61,3,61,7],[63,3,63,7],[23,1,24,1],[23,7,24,7],[66,3,66,7],[67,3,67,7],[0,3,0,6],[60,3,60,7],[65,3,65,7],[3,3,3,6],[62,3,62,7],[64,3,64,7],[12,7,14,7],[19,7,20,7],[54,3,54,6],[55,3,55,7],[57,3,57,7],[59,3,59,7]]}
[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"SCHEDULE OF COMMITMENTS "]
[null,null,null,"as at 30 June 2011"]
[]
[null,null,null,null,2011,null,2010]
[null,null,null,"BY TYPE","$’000",null,"$’000"]
[null,null,null,"Commitments Receivable"]
[null,null,null,"Sublease rental income",-10999,null,-736]
[null,null,null,"Other commitments receivable",-2269,null,-1321]
[null,null,null,"GST recoverable on commitments",-2122,null,-126]
[null,null,null,"Total commitments receivable",{"$f":"SUM(E9:E11)","v":-15390},null,{"$f":"SUM(G9:G11)","v":-2183}]
[]
[null,null,null,"Commitments Payable"]
[null,"AASB 101.Aus138.6",null,"Capital commitments"]
[null,null,null,"Infrastructure, plant and equipment1",1157,null,9]
[null,null,null,"Total capital commitments",{"$f":"SUM(E16)","v":1157},null,{"$f":"SUM(G16:G16)","v":9}]
[]
[null,"AASB 101.Aus138.6",null,"Other commitments"]
[null,null,null,"Operating leases2",37423,null,2711]
[null,null,null,"Other",150,null,99]
[null,null,null,"Total other commitments",{"$f":"SUM(E20:E21)","v":37573},null,{"$f":"SUM(G20:G21)","v":2810}]
[null,null,null,"NET COMMITMENTS BY TYPE",{"$f":"SUM(E22+E17+E12)","v":23340},null,{"$f":"SUM(G22+G17+G12)","v":636}]
[]
[null,null,null,"BY MATURITY"]
[]
[null,null,null,"Commitments Receivable"]
[null,"AASB 117.35(a)",null,"Operating lease income"]
[null,null,null,"One year or less",-925,null,-736]
[null,null,null,"From one to five years",-5179,null,0]
[null,null,null,"Over five years",-4895,null,0]
[null,null,null,"Total operating lease income",{"$f":"SUM(E29:E31)","v":-10999},null,{"$f":"SUM(G29:G31)","v":-736}]
[]
[null,"AASB 101.Aus138.6",null,"Other Commitments Receivable"]
[null,null,null,"One year or less",-1974,null,-1347]
[null,null,null,"From one to five years",-2417,null,-100]
[null,null,null,"Total other commitments receivable",{"$f":"SUM(E35:E36)","v":-4391},null,{"$f":"SUM(G35:G36)","v":-1447}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Commitments Payable"]
[null,"AASB 101.Aus138.6",null,"Capital commitments"]
[null,null,null,"One year or less",1157,null,9]
[null,null,null,"Total capital commitments",{"$f":"SUM(E41:E41)","v":1157},null,{"$f":"SUM(G41:G41)","v":9}]
[]
[null,"AASB 117.35(a)",null,"Operating lease commitments"]
[null,null,null,"One year or less",3327,null,2711]
[null,null,null,"From one to five years",17731,null,0]
[null,null,null,"Over five years",16365,null,0]
[null,null,null,"Total operating lease commitments",{"$f":"SUM(E45:E47)","v":37423},null,{"$f":"SUM(G45:G47)","v":2711}]
[]
[null,null,null,"Other Commitments"]
[null,"AASB 101.Aus138.6",null,"One year or less",150,null,99]
[null,null,null,"Total other commitments",{"$f":"SUM(E51:E51)","v":150},null,{"$f":"SUM(G51:G51)","v":99}]
[null,null,null,"NET COMMITMENTS BY MATURITY",{"$f":"SUM(E52+E48+E42+E37+E32)","v":23340},null,{"$f":"SUM(G52+G48+G42+G37+G32)","v":636}]
[]
[null,null,null,"Note: Commitments are GST inclusive where relevant."]
[null,null,null,"Nature of Leases/General Description"]
[null,null,null,"1. Outstanding payments for leasehold improvements"]
[null,null,null,"2. Operating leases included are effectively non-cancellable and comprise:"]
[]
[null,null,null,"Leases for office accommodation"]
[null,null,null,"Lease payments are subject to fixed annual rental increases. The initial periods of accommodation are still current and there are no options in the lease agreement to renew."]
[null,null,null,"Agreements for the provision of motor vehicles to senior executive officers"]
[null,null,null,"No contingent rentals exist and ther are no renewal or purchase options available to the Commission."]
[null,null,null,"Lease agreement in relation to the provision of desktop computer equipment and printers"]
[null,null,null,"The lessor provides all desktop computer equipment and software. The lease agreement allows for variations to the duration of the rental period and to the equipment being provided."]
[null,null,null,"Other commitments"]
[null,null,null,"Consists of agreements with other entities for the provision of goods and services, outgoings and agreements equally proportionately unperformed."]
[null,null,null,"This schedule should be read in conjunction with the accompanying notes."]

{"sheet":"Schedule of Contingencies","index":9,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,3,0,8],[16,3,16,8],[5,1,5,2],[14,3,14,8]]}
[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"SCHEDULE OF CONTINGENCIES"]
[null,null,null,"as at 30 June 2011"]
[]
[null,"AASB 137.84-92",null,null,null,null,2011,null,2010]
[null,"FMO 80",null,null,null,null,"$’000",null,"$’000"]
[]
[null,null,null,"Contingent Assets",null,null,0,null,0]
[null,null,null,"Contingent Liabilities",null,null,0,null,0]
[]
[null,null,null,"Net contingent assets (liabilities)",null,null,0,null,0]
[]
[]
[null,null,null,"Details of each class of contingent assets and liabilities, including those not included above because they cannot be quantified, are disclosed in Note 11: Contingent liabilities and assets."]
[null,"FMO 80.1,2"]
[null,null,null,"The above schedule should be read in conjunction with the accompanying notes."]

{"sheet":"Schedule of Asset Additions","index":10,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,3,0,6],[36,3,36,8]]}
[null,null,null,"AUSTRALIAN HUMAN RIGHTS COMMISSION"]
[]
[null,null,null,"SCHEDULE OF ASSET ADDITIONS"]
[null,null,null,"for the period ended 30 June 2011"]
[]
[]
[null,null,null,"The following non-financial non-current assets were added in 2010-2011"]
[]
[null,null,null,null,"Infrastructure, plant & equipment     ","Intangibles","Total"]
[null,null,null,null,"$’000","$’000","$’000"]
[null,null,null,"By purchase - appropriation ordinary annual services",16,0,{"$f":"SUM(E11:F11)","v":16}]
[null,null,null,"By purchase - other",5577,0,{"$f":"SUM(E12:F12)","v":5577}]
[null,null,null,"Total additions funded in the current year",{"$f":"SUM(E11:E12)","v":5593},{"$f":"SUM(F11:F11)","v":0},{"$f":"SUM(G11:G12)","v":5593}]
[]
[null,null,null,"Additions recognised in 2010-2011 to be funded in future years"]
[null,null,null,"Make-good",25,0,{"$f":"SUM(E16:F16)","v":25}]
[null,null,null,"Total additions funded in future years",{"$f":"SUM(E16:E16)","v":25},{"$f":"SUM(F16:F16)","v":0},{"$f":"SUM(G16:G16)","v":25}]
[null,null,null,"Total asset additions",{"$f":"E17+E13","v":5618},{"$f":"F17+F13","v":0},{"$f":"G17+G13","v":5618}]
[]
[]
[null,null,null,"The following non-financial non-current assets were added in 2009-2010"]
[]
[null,null,null,null,"Infrastructure, plant & equipment     ","Intangibles","Total"]
[null,null,null,null,"$’000","$’000","$’000"]
[null,null,null,"By purchase - appropriation ordinary annual services",396,3,{"$f":"SUM(E25:F25)","v":399}]
[null,null,null,"Total additions funded in the current year",{"$f":"SUM(E25:E25)","v":396},{"$f":"SUM(F25:F25)","v":3},{"$f":"SUM(G25:G25)","v":399}]
[]
[null,null,null,"Additions recognised in 2009-2010 to be funded in future years"]
[null,null,null,"Make-good",27,0,{"$f":"SUM(E29:F29)","v":27}]
[null,null,null,"Total additions funded in future years",{"$f":"SUM(E29:E29)","v":27},{"$f":"SUM(F29:F29)","v":0},{"$f":"SUM(G29:G29)","v":27}]
[null,null,null,"Total asset additions",{"$f":"E30+E26","v":423},{"$f":"F30+F26","v":3},{"$f":"G30+G26","v":426}]
[]
[]
[]
[]
[]
[null,null,null,"The above schedule should be read in conjunction with the accompanying notes."]

{"sheet":"Note 1 & 2","index":11,"n_rows":287,"n_cols":4,"rows_kept":287,"cut":false,"hidden":false,"merged":[[249,3,249,4],[254,3,254,4],[256,3,256,4],[260,3,260,4],[286,3,286,4],[267,3,267,4],[269,3,269,4],[271,3,271,4],[275,3,275,4],[279,3,279,4],[284,3,284,4],[236,3,236,4],[240,3,240,4],[242,3,242,4],[244,3,244,4],[248,3,248,4],[206,3,206,4],[212,3,212,4],[214,3,214,4],[231,3,231,4],[234,3,234,4],[196,3,196,4],[197,5,198,5],[200,3,200,4],[200,7,200,8],[204,3,204,4],[177,3,177,4],[181,3,181,4],[190,3,190,4],[192,3,192,4],[194,3,194,4],[158,3,158,4],[160,3,160,4],[162,3,162,4],[166,3,166,4],[170,3,170,4],[144,3,144,4],[146,3,146,4],[148,3,148,4],[150,3,150,4],[154,3,154,4],[129,3,129,4],[131,3,131,4],[133,3,133,4],[135,3,135,4],[137,3,137,4],[115,3,115,4],[119,3,119,4],[120,3,120,4],[121,3,121,4],[125,3,125,4],[96,3,96,4],[105,3,106,4],[110,3,110,4],[113,3,113,4],[114,3,114,4],[78,3,78,4],[80,3,80,4],[82,3,82,4],[86,3,86,4],[92,3,92,4],[55,3,55,4],[60,3,60,4],[66,3,66,4],[74,3,74,4],[76,3,76,4],[35,3,35,4],[36,3,36,4],[40,3,40,4],[51,3,51,4],[51,7,51,8],[26,3,26,4],[28,3,28,4],[30,3,30,4],[32,3,32,4],[33,3,33,4],[17,1,17,2],[17,3,17,4],[21,3,21,4],[24,1,24,2],[24,3,24,4],[4,3,4,4],[7,3,7,4],[11,3,11,4],[13,3,13,4],[15,3,15,4]]}
[]
[]
[null,"Reference",null,"Note 1: Summary of Significant Accounting Policies"]
[]
[]
[null,null,null,"1.1   Objectives of The Australian Human Rights Commission"]
[]
[null,null,null,"The Australian Human Rights Commission (the Commission) is an Australian Government controlled entity.  The Commission's objective is to ensure that Australians have access to independent human rights complaint handling and public inquiries processes and benefit from human rights education, promotion, monitoring and compliance activities."]
[]
[null,"AASB 1052.15(b)",null,"The Commission is structured to meet the following outcome:"]
[]
[null,null,null,"\"An Australian Society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights.\""]
[]
[null,null,null,"The continued existence of the Commission in its present form and with its present programs is dependent on Government policy and on continuing appropriations by Parliament for the Commission’s administration and programs."]
[]
[null,"FMO 15",null,"Commission activities contributing toward these outcomes are classified as departmental.  Departmental activities involve the use of assets, liabilities, income and expenses controlled or incurred by the Commission in its own right."]
[]
[null,null,null,"The Commission has no administered activities."]
[]
[null,null,null,"1.2   Basis of Preparation of the Financial Statements"]
[]
[null,null,null,"The financial statements are required by section 49 of the Financial Management and Accountability Act 1997 and are general purpose financial statements."]
[]
[]
[null,"FMO 8.2(a)",null,"The Financial Statements have been prepared in accordance with:"]
[]
[null,null,null,"· Finance Minister’s Orders (or FMO) for reporting periods ending on or after 1 July 2010; and"]
[]
[null,"AASB 101.Aus15.2",null,"· Australian Accounting Standards and Interpretations issued by the Australian Accounting Standards Board (AASB) that apply for the reporting period."]
[]
[null,"AASB 101.27 \nAASB 101.117(a)",null,"The financial statements have been prepared on an accrual basis and in accordance with the historical cost convention, except for certain assets and liabilities at fair value.  Except where stated, no allowance is made for the effect of changing prices on the results or the financial position."]
[]
[null,"AASB 101.51(d)",null,"The financial statements are presented in Australian dollars and values are rounded to the nearest thousand dollars"]
[null,"FMO 13",null,"unless otherwise specified."]
[]
[null,null,null,"Unless an alternative treatment is specifically required by an accounting standard or the FMO, assets and liabilities are recognised in the balance sheet when and only when it is probable that future economic benefits will flow to the entity or a future sacrifice of economic benefits will be required and the amounts of the assets or liabilities can be reliably measured.  However, assets and liabilities arising under Agreements Equally Proportionately Unperformed are not recognised unless required by an accounting standard.  Liabilities and assets that are unrecognised are reported in the schedule of commitments or the schedule of contingencies."]
[null,null,null,"Unless alternative treatment is specifically required by an accounting standard, income and expenses are recognised in the statement of comprehensive income when and only when the flow, consumption or loss of economic benefits has occurred and can be reliably measured.   "]
[]
[null,"Reference",null,"1.3   Significant Accounting Judgements and Estimates"]
[]
[null,"AASB 101.122",null,"No significant accounting assumptions or estimates have been identified that have a significant risk of causing a material adjustment to carrying amounts of assets and liabilities within the next accounting period."]
[]
[]
[]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[null,null,null,"1.4   New Australian Accounting Standards"]
[]
[null,"AASB 108.28",null,"Adoption of New Australian Accounting Standard Requirements"]
[]
[null,null,null,"No accounting standard has been adopted earlier than the application date as stated in the standard.  \nNo new accounting standards (including reissued standards), amendments to standards or interpretations issued by the Australian Accounting Standards Board that are applicable to the current period have had a material financial impact on the Commission."]
[]
[null,null,null,"Future Australian Accounting Standard Requirements"]
[]
[null,"AASB 108.30-31",null,"New standards, revised standards, interpretations and amending standards issued by the Australian Accounting Standards Board prior to the signing of the statement by the Chief Executive and Chief Finance Officer, are not expected to have a material financial impact on the Commission for future reporting periods.\n\n\n"]
[null,null,null,"1.5   Revenue"]
[]
[null,"AASB 118.35(a)",null,"Revenue from Government"]
[]
[null,"FMO 101",null,"Amounts appropriated for departmental outputs for the year (adjusted for any formal additions and reductions) are recognised as revenue when the Commission gains control of the appropriation, except for certain amounts that relate to activities that are reciprocal in nature, in which case revenue is recognised only when it has been earned."]
[]
[null,null,null,"Appropriations receivable are recognised at their nominal amounts."]
[]
[null,"Reference",null,"Other Types of Revenue"]
[]
[null,"AASB 118.14",null,"Revenue from the sale of goods is recognised when:"]
[]
[null,null,null,"· the risks and rewards of ownership have been transferred to the buyer;"]
[]
[null,null,null,"· the Commission retains no managerial involvement or effective control over the goods;"]
[]
[null,null,null,"· the revenue and transaction costs incurred can be reliably measured; and"]
[]
[null,null,null,"· it is probable that the economic benefits associated with the transaction will flow to the entity."]
[]
[null,"AASB 118.20",null,"Revenue from rendering of services is recognised by reference to the stage of completion of contracts at the reporting date.  The revenue is recognised when:"]
[]
[null,null,null,"· the amount of revenue, stage of completion and transaction costs incurred can be reliably measured; and"]
[]
[null,null,null,"· the probable economic benefits associated with the transaction will flow to the entity. "]
[]
[null,"AASB 118.24",null,"The stage of completion of contracts at the reporting date is determined by reference to:\n\n\n"]
[]
[null,null,null,"· the proportion that costs incurred to date bear to the estimated total costs of the\n  transaction."]
[]
[null,null,null,"Receivables for goods and services, which have 30 day terms, are recognised at the nominal amounts due less any impairment allowance account.  Collectability of debts is reviewed at end of reporting period. Allowances are made when collectability of the debt is no longer probable."]
[]
[null,null,null,"1.6   Gains"]
[]
[null,null,null,"Resources Received Free of Charge"]
[]
[null,null,null,"Resources received free of charge are recognised as gains when, and only when, a fair value can be reliably determined and the services would have been purchased if they had not been donated.  Use of those resources is recognised as an expense."]
[]
[null,null,null,"Sale of Assets"]
[]
[null,null,null,"Gains from disposal of assets are recognised when control of the asset has passed to the buyer."]
[]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[null,null,null,"1.7   Transactions with the Government as Owner"]
[]
[null,"FMO 101.8",null,"Equity Injections"]
[]
[null,"Int 1038",null,"Amounts appropriated which are designated as ‘equity injections’ for a year (less any formal reductions) and Departmental Capital Budgets (DCBs) are recognised directly in contributed equity in that year."]
[null,"FMO 101.13"]
[]
[null,null,null,"Other Distributions to Owners"]
[]
[null,"FMO 101.15 \nFMO 101.16",null,"The FMO require that distributions to owners be debited to contributed equity unless in the nature of a dividend.  "]
[null,"Reference",null,"1.8   Employee Benefits"]
[]
[null,"\nAASB 119.10",null,"Liabilities for ‘short-term employee benefits’ (as defined in AASB 119 Employee Benefits) and termination benefits due within twelve months of end of reporting period are measured at their nominal amounts."]
[null,"AASB 119.14",null,"The nominal amount is calculated with regard to the rates expected to be paid on settlement of the liability."]
[null,"AASB 119.128",null,"Other long-term employee benefits are measured as net total of the present value of the defined benefit obligation at the end of the reporting period minus the fair value at the end of the reporting period of plan assets (if any) out of which the obligations are to be settled directly. "]
[]
[null,null,null,"Leave"]
[]
[null,"AASB 119.11",null,"The liability for employee benefits includes provision for annual leave and long service leave.  No provision has been made for sick leave as all sick leave is non-vesting and the average sick leave taken in future years by employees of the Commission is estimated to be less than the annual entitlement for sick leave."]
[null,null,null,"The leave liabilities are calculated on the basis of employees’ remuneration at the estimated salary rates that will applied at the time the leave is taken, including the Commission’s employer superannuation contribution rates to the extent that the leave is likely to be taken during service rather than paid out on termination."]
[null,"AASB 119.128",null,"The liability for long service leave has been determined by reference to the work of an actuary as at \n30 June 2011.  The estimate of the present value of the liability takes into account attrition rates and pay increases through promotion and inflation."]
[]
[null,null,null,"Separation and Redundancy"]
[]
[null,"AASB 119.133",null,"Provision is made for separation and redundancy benefit payments.  The Commission recognises a provision for termination when it has developed a detailed formal plan for the terminations and has informed those employees affected that it will carry out the terminations."]
[]
[null,null,null,"Superannuation"]
[]
[null,null,null,"Staff of the Commission are members of the Commonwealth Superannuation Scheme (CSS), the Public Sector Superannuation Scheme (PSS) or the PSS accumulation plan (PSSap)."]
[]
[null,null,null,"The CSS and PSS are defined benefit schemes for the Australian Government.  The PSSap is a defined contribution scheme."]
[]
[null,null,null,"The liability for defined benefits is recognised in the financial statements of the Australian Government and is settled by the Australian Government in due course. This liability is reported by the Department of Finance and Deregulation as an administered item."]
[]
[null,null,null,"The Commission makes employer contributions to the employee superannuation scheme at rates determined by an actuary to be sufficient to meet the current cost to the Government of the superannuation entitlements of the Commission’s employees. The Commission accounts for the contributions as if they were contributions to defined contribution plans."]
[]
[null,null,null,"The liability for superannuation recognised as at 30 June represents outstanding contributions for the final fortnight of the year."]
[]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[null,null,null,"1.9   Leases"]
[]
[null,"AASB 117.4",null,"A distinction is made between finance leases and operating leases.  Finance leases effectively transfer from the lessor to the lessee substantially all the risks and rewards incidental to ownership of leased assets.  An operating lease is a lease that is not a finance lease.  In operating leases, the lessor effectively retains substantially all such risks and benefits."]
[]
[null,"AASB 117.20",null,"Where an asset is acquired by means of a finance lease, the asset is capitalised at either the fair value of the lease property or, if lower, the present value of minimum lease payments at the inception of the contract and a liability is recognised at the same time and for the same amount. "]
[]
[null,null,null,"The discount rate used is the interest rate implicit in the lease.  Leased assets are amortised over the period of the lease.  Lease payments are allocated between the principal component and the interest expense."]
[]
[null,"AASB 117.33",null,"Operating lease payments are expensed on a straight-line basis which is representative of the pattern of benefits derived from the leased assets."]
[]
[null,"Reference",null,"1.10  Cash"]
[]
[null,"AASB 107.6",null,"Cash and cash equivalents includes cash on hand, cash held with outsiders, demand deposits in bank accounts with an original maturity of 3 months or less that are readily convertible to known amounts of cash and subject to insignificant risk of changes in value. Cash is recognised at its nominal amount."]
[]
[null,null,null,"1.11  Financial Assets"]
[]
[null,"AASB 7.21",null,"The Commission classifies its financial assets as 'loans and receivables'."]
[]
[null,null,null,"The classification depends on the nature and purpose of the financial assets and is determined at the time of initial recognition."]
[]
[null,null,null,"Financial assets are recognised and derecognised upon trade date."]
[]
[null,null,null,"Effective Interest Method"]
[]
[null,null,null,"The effective interest method is a method of calculating the amortised cost of a financial asset and of allocating interest income over the relevant period.  The effective interest rate is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset, or, where appropriate, a shorter period."]
[]
[null,"AASB 139.9",null,"Loans and Receivables"]
[]
[null,null,null,"Trade receivables, loans and other receivables that have fixed or determinable payments that are not quoted in an active market are classified as ‘loans and receivables’. Loans and receivables are measured at cost."]
[]
[null,"Reference",null,"Impairment of Financial Assets"]
[]
[null,"FMO 45.4",null,"Financial assets are assessed for impairment at the end of each reporting period."]
[]
[]
[null,"AASB 139.66",null,"Financial assets held at cost - If there is objective evidence that an impairment loss has been incurred for loans and receivables the amount of the impairment loss is the difference between the carrying amount of the asset and the present value of the estimated future cash flows discounted at the current market rate for similar assets."]
[]
[null,null,null,"1.12   Financial Liabilities"]
[]
[null,null,null,"Financial liabilities are classified as ‘other financial liabilities'."]
[]
[null,null,null,"Financial liabilities are recognised and derecognised upon ‘trade date’."]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[]
[null,null,null,"Other Financial Liabilities"]
[]
[null,null,null,"Other financial liabilities, including borrowings, are initially measured at fair value, net of transaction costs.  "]
[]
[null,null,null,"Other financial liabilities are subsequently measured at amortised cost using the effective interest method, with interest expense recognised on an effective yield basis.  "]
[]
[null,null,null,"The effective interest method is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period.  The effective interest rate is the rate that exactly discounts estimated future cash payments through the expected life of the financial liability, or, where appropriate, a shorter period."]
[]
[null,"AASB 139.47",null,"Supplier and other payables are recognised at amortised cost.  Liabilities are recognised to the extent that the goods or services have been received (and irrespective of having been invoiced)."]
[]
[null,null,null,"1.13   Contingent Liabilities and Contingent Assets"]
[]
[null,"AASB 137.27-28",null,"Contingent liabilities and contingent assets are not recognised in the balance sheet but are reported in the relevant schedules and notes.  They may arise from uncertainty as to the existence of a liability or asset or represent an asset or liability in respect of which the amount cannot be reliably measured. Contingent assets are disclosed when settlement is probable but not virtually certain and contingent liabilities are disclosed when settlement is greater than remote."]
[]
[null,"Reference",null,"1.14   Acquisition of Assets"]
[]
[null,"AASB 116.15",null,"Assets are recorded at cost on acquisition except as stated below.  The cost of acquisition includes the fair value of assets transferred in exchange and liabilities undertaken.  Financial assets are initially measured at their fair value plus transaction costs where appropriate."]
[]
[null,"FMO 92 \nAASB 116.Aus.15.1",null,"Assets acquired at no cost, or for nominal consideration, are initially recognised as assets and income at their fair value at the date of acquisition, unless acquired as a consequence of restructuring of administrative arrangements.  In the latter case, assets are initially recognised as contributions by owners at the amounts at which they were recognised in the transferor agency’s accounts immediately prior to the restructuring.   "]
[]
[null,null,null,"1.15   Infrastructure, Plant and Equipment "]
[]
[null,null,null,"Asset Recognition Threshold"]
[]
[null,"AASB 116.15",null,"Purchases of infrastructure, plant and equipment are recognised initially at cost in the balance sheet, except for purchases costing less than $2,000, which are expensed in the year of acquisition (other than where they form part of a group of similar items which are significant in total)."]
[]
[null,"AASB 116.16(c)",null,"The initial cost of an asset includes an estimate of the cost of dismantling and removing the item and restoring the site on which it is located.  This is particularly relevant to ‘make good’ provisions in property leases taken up by the Commission where there exists an obligation to restore the property to its original condition.  These costs are included in the value of the Commission's leasehold improvements with a corresponding provision for the ‘make good’ recognised."]
[]
[]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[null,null,null,"Revaluations"]
[]
[null,"AASB 116.77(d)",null,"Fair values for each class of asset are determined as shown below:"]
[]
[null,null,null,"Asset Class                                                                               Fair Value Measured at:"]
[]
[null,null,null,"Computer, plant and equipment                                                   Market value"]
[null,null,null,"Leasehold improvements                                                             Depreciated replacement cost"]
[]
[]
[]
[null,"AASB 116.31",null,"Following initial recognition at cost, infrastructure, plant and equipment are carried at fair value less subsequent accumulated depreciation and accumulated impairment losses. Valuations are conducted with sufficient frequency to ensure that the carrying amounts of assets do not differ materially from the assets’ fair values as at the reporting date.  The regularity of independent valuations depends upon the volatility of movements in market values for the relevant assets. "]
[]
[]
[null,"AASB 116.39",null,"Revaluation adjustments are made on a class basis.  Any revaluation increment is credited to equity under the heading of asset revaluation reserve except to the extent that it reverses a previous revaluation decrement of the same asset class that was previously recognised in the surplus/deficit.  Revaluation decrements for a class of assets are recognised directly in the surplus/deficit except to the extent that they reverse a previous revaluation increment for that class."]
[]
[null,null,null,"Any accumulated depreciation as at the revaluation date is eliminated against the gross carrying amount of the asset and the asset restated to the revalued amount.\n\n"]
[]
[null,null,null,"Depreciation"]
[]
[null,"AASB 116.50 \nAASB 116.60\nAASB 116.51",null,"Depreciable infrastructure, plant and equipment assets are written-off to their estimated residual values over their estimated useful lives to the Commission using, in all cases, the straight-line method of depreciation. "]
[]
[null,"AASB 116.56 and 61",null,"Depreciation rates (useful lives), residual values and methods are reviewed at each reporting date and necessary adjustments are recognised in the current, or current and future reporting periods, as appropriate."]
[]
[null,null,null,"Depreciation rates applying to each class of depreciable asset are based on the following useful lives:"]
[]
[null,null,null,"Asset Class                                                                                                2011                      2010 "]
[]
[null,null,null,"Computer, plant and equipment                                                      4 to 10 years        4 to 10 years"]
[null,null,null,"Leasehold improvements                                                                  Lease term           Lease term"]
[]
[]
[null,"Reference",null,"Impairment"]
[]
[null,"AASB 136.9",null,"All assets were assessed for impairment at 30 June 2011.  Where indications of impairment exist, the asset’s recoverable amount is estimated and an impairment adjustment made if the asset’s recoverable amount is less than its carrying amount."]
[]
[null,"AASB 136.6 \nAASB 136.Aus32.1",null,"The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use.  Value in use is the present value of the future cash flows expected to be derived from the asset.  Where the future economic benefit of an asset is not primarily dependent on the asset’s ability to generate future cash flows, and the asset would be replaced if the Commission were deprived of the asset, its value in use is taken to be its depreciated replacement cost."]
[]
[null,null,null,"Derecognition"]
[]
[null,"AASB 116.67",null,"An item of infrastructure, plant and equipment is derecognised upon disposal or when no further future economic benefits are expected from its use or disposal."]
[]
[]
[null,null,null,"Note 1: Summary of Significant Accounting Policies (continued)"]
[]
[null,"FMO 33.3",null,"1.16   Intangibles"]
[]
[null,null,null,"The Commission’s intangibles comprise internally developed software for internal use.  These assets are carried at cost less accumulated amortisation and accumulated impairment losses."]
[]
[null,"AASB 138.118(a),(b)",null,"Software is amortised on a straight-line basis over its anticipated useful life.  The useful lives of the Commission’s software are 2 to 5 years (2009-10: 2 to 5 years)."]
[]
[null,"AASB 136.9",null,"All software assets were assessed for indications of impairment as at 30 June 2011."]
[]
[null,null,null,"1.17   Taxation"]
[]
[null,"Int 1031.6-8",null,"The Commission is exempt from all forms of taxation except Fringe Benefits Tax (FBT) and the Goods and Services Tax (GST)."]
[]
[null,null,null,"Revenues, expenses and assets are recognised net of GST except:"]
[]
[null,null,null,"· where the amount of GST incurred is not recoverable from the Australian Taxation Office; and"]
[]
[null,null,null,"· for receivables and payables."]
[]
[]
[null,"Reference",null,"Note 2: Events After the Reporting Period"]
[]
[null,"AASB 110.21",null,"The Commission is not aware of any significant events that have occurred since balance date that warrant disclosure in these financial statements."]

{"sheet":"Note 3","index":12,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Note 3:  EXPENSES"]
[]
[null,null,null,null,2011,null,2010]
[null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"A: Employee Benefits"]
[null,null,null,"Wages and salaries",9523,null,8574]
[null,"AASB 119.46",null,"Superannuation:"]
[null,null,null,"Defined contribution plans",749,null,648]
[null,null,null,"Defined benefit plans",761,null,786]
[null,null,null,"Leave and other entitlements",813,null,366]
[null,null,null,"Separation and redundancies",173,null,534]
[null,null,null,"Other employee expenses",69,null,104]
[null,null,null,"Total employee benefits",{"$f":"SUM(E7:E13)","v":12088},null,{"$f":"SUM(G7:G13)","v":11012}]
[]
[null,null,null,"B: Suppliers"]
[null,null,null,"Goods and services"]
[null,null,null,"General property operating expenses",654,null,675]
[null,null,null,"Insurance",38,null,45]
[null,null,null,"Office consumables",112,null,97]
[null,null,null,"Official travel",1309,null,1562]
[null,null,null,"Postage and freight",51,null,57]
[null,null,null,"Printing and publications",213,null,322]
[null,null,null,"Professional services and fees",2001,null,2115]
[null,null,null,"Reference materials, subscriptions and licences",260,null,216]
[null,null,null,"Staff training",131,null,102]
[null,null,null,"Telecommunications",277,null,227]
[null,null,null,"Other",309,null,577]
[null,null,null,"Total goods and services",{"$f":"SUM(E18:E28)","v":5355},null,{"$f":"SUM(G18:G28)","v":5995}]
[]
[null,null,null,"Goods and services are made up of:"]
[null,null,null,"Provision of goods – related entities ",66,null,3]
[null,null,null,"Provision of goods – external parties",617,null,563]
[null,null,null,"Rendering of services – related entities",537,null,891]
[null,null,null,"Rendering of services – external parties",4135,null,4538]
[null,null,null,"Total goods and services",{"$f":"SUM(E32:E35)","v":5355},null,{"$f":"SUM(G32:G35)","v":5995}]
[]
[null,null,null,"Other supplier expenses"]
[null,"AASB 117.35(c)",null,"Operating lease rentals – related entities:"]
[null,null,null,"Minimum lease payments",2206,null,2020]
[null,null,null,"Workers compensation expenses",33,null,40]
[null,null,null,"Total other supplier expenses",{"$f":"SUM(E40:E41)","v":2239},null,{"$f":"SUM(G40:G41)","v":2060}]
[null,null,null,"Total supplier expenses",{"$f":"E29+E42","v":7594},null,{"$f":"G36+G42","v":8055}]
[]
[null,null,null,"C: Depreciation and Amortisation"]
[null,null,null,"Depreciation:"]
[null,null,null,"Infrastructure, plant and equipment:"]
[null,null,null,"Computer, plant and equipment",283,null,232]
[null,null,null,"Total depreciation",{"$f":"E48","v":283},null,{"$f":"G48","v":232}]
[]
[null,null,null,"Amortisation:"]
[null,null,null,"Infrastructure, plant and equipment:"]
[null,null,null,"Deferred costs - make good",56,null,51]
[null,null,null,"Intangibles:"]
[null,null,null,"Computer software",19,null,19]
[null,null,null,"Total amortisation",{"$f":"SUM(E53:E55)","v":75},null,{"$f":"SUM(G53:G55)","v":70}]
[null,null,null,"Total depreciation and amortisation",{"$f":"SUM(E49+E56)","v":358},null,{"$f":"SUM(G49+G56)","v":302}]
[]
[null,null,null,"D: Finance Costs"]
[null,null,null,"Unwinding of discount",25,null,28]
[null,null,null,"Total finance costs",{"$f":"SUM(E60:E60)","v":25},null,{"$f":"SUM(G60:G60)","v":28}]

{"sheet":"Note 4","index":13,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"Note 3:  EXPENSES (continued)"]
[]
[null,"AASB 136.126",null,"E: Write-Down and Impairment of Assets"]
[null,null,null,"Non-financial assets:"]
[null,null,null,"Infrastructure, plant and equipment - written off",232,null,9]
[null,null,null,"Total write-down and impairment of assets",{"$f":"SUM(E6:E7)","v":232},null,{"$f":"SUM(G6:G7)","v":9}]
[]
[null,null,null,"Note 4:  INCOME"]
[]
[]
[null,null,null,"REVENUE"]
[]
[null,"AASB 118.35(b)(i,ii)",null,null,2011,null,2010]
[null,null,null,null,"$’000",null,"$’000"]
[]
[null,null,null,"A: Sale of Goods and Rendering of Services"]
[null,null,null,"Provision of goods - related entities",0,null,1]
[null,null,null,"Provision of goods - external parties",2,null,7]
[null,null,null,"Rendering of services - related entities",4269,null,3687]
[null,null,null,"Rendering of services - external parties",599,null,666]
[null,null,null,"Total sale of goods and rendering of services",{"$f":"SUM(E19:E22)","v":4870},null,{"$f":"SUM(G19:G22)-1","v":4360}]
[]
[null,null,null,"B: Other Revenue"]
[null,null,null,"Rental Income"]
[null,null,null,"Operating lease:"]
[null,null,null,"Sub lease rental income",675,null,632]
[null,null,null,"Total other revenue",{"$f":"SUM(E28:E28)","v":675},null,{"$f":"SUM(G28:G28)","v":632}]
[]
[null,null,null,"GAINS"]
[]
[null,null,null,null,2011,null,2010]
[null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"C: Other Gains"]
[null,null,null,"Resources received free of charge",50,null,49]
[null,null,null,"Gain on reduction of prior year provisions",48,null,41]
[null,null,null,"Total other gains",{"$f":"SUM(E36:E37)","v":98},null,89]
[]
[]
[null,null,null,"REVENUE FROM GOVERNMENT"]
[]
[null,null,null,null,2011,null,2010]
[null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"D: Revenue from Government"]
[null,null,null,"Appropriations:"]
[null,null,null,"Departmental outputs",14424,null,13711]
[null,null,null,"Total revenue from Government",{"$f":"SUM(E47:E47)","v":14424},null,{"$f":"SUM(G47:G47)","v":13711}]

{"sheet":"Note 5 & 6","index":14,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Reference",null,"Note 5: Financial Assets"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[null,"AASB 107.45",null,"A: Cash and Cash Equivalents"]
[null,null,null,"Cash on hand or on deposit",null,1081,null,439]
[null,null,null,"Total cash and cash equivalents",null,{"$f":"SUM(F8:F8)","v":1081},null,{"$f":"SUM(H8:H8)","v":439}]
[]
[null,null,null,"B: Trade and Other Receivables"]
[null,null,null,"Good and Services:"]
[null,null,null,"Goods and services - related entities",null,1189,null,793]
[null,null,null,"Goods and services - external parties",null,100,null,359]
[null,null,null,"Total receivables for goods and services",null,{"$f":"SUM(F13:F14)","v":1289},null,{"$f":"SUM(H13:H14)","v":1152}]
[]
[null,null,null,"Appropriations receivable:"]
[null,null,null,"For existing programs",null,{"$f":"5175+1327","v":6502},null,4750]
[null,null,null,"Total appropriations receivable",null,{"$f":"SUM(F18:F18)","v":6502},null,{"$f":"SUM(H18:H18)","v":4750}]
[]
[null,null,null,"Other receivables:"]
[null,null,null,"GST receivable from the Australian Taxation Office",null,0,null,52]
[null,null,null,"Other",null,13,null,0]
[null,null,null,"Total other receivables",null,{"$f":"SUM(F22:F23)","v":13},null,{"$f":"SUM(H22:H23)","v":52}]
[null,null,null,"Total trade and other receivables (gross)",null,{"$f":"SUM(F15+F19+F24)","v":7804},null,{"$f":"SUM(H15+H19+H24)","v":5954}]
[]
[null,null,null,"Total trade and other receivables (net)",null,{"$f":"F15+F19+F24","v":7804},null,{"$f":"H15+H19+H24","v":5954}]
[]
[null,null,null,"Receivables are expected to be recovered in:"]
[null,null,null,"No more than 12 months",null,{"$f":"F27","v":7804},null,{"$f":"H27","v":5954}]
[null,null,null,"Total trade and other receivables (net)",null,{"$f":"SUM(F30:F30)","v":7804},null,{"$f":"SUM(H30:H30)","v":5954}]
[]
[null,null,null,"Receivables are aged as follows:"]
[null,null,null,"Not overdue",null,7699,null,5176]
[null,null,null,"Overdue by:"]
[null,null,null,"     0 to 30 days",null,65,null,774]
[null,null,null,"     31 to 60 days",null,6,null,4]
[null,null,null,"     61 to 90 days",null,0,null,0]
[null,null,null,"     More than 90 days",null,34,null,0]
[null,null,null,"Total receivables (gross)",null,{"$f":"SUM(F34:F39)","v":7804},null,{"$f":"SUM(H34:H39)","v":5954}]
[]
[]
[null,null,null,"Note 6: Non-Financial Assets"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[]
[null,null,null,"A:  Infrastructure, Plant and Equipment"]
[null,null,null,"Computer, plant and equipment:"]
[null,null,null,"Gross carrying value (at fair value)",null,368,null,784]
[null,null,null,"Accumulated depreciation",null,-123,null,0]
[null,null,null,"Total computer, plant and equipment",null,{"$f":"SUM(F50:F51)","v":245},null,{"$f":"SUM(H50:H51)","v":784}]
[null,null,null,"Leasehold improvements:"]
[null,null,null,"Gross carrying value (at fair value)",null,{"$f":"407+5577","v":5984},null,382]
[null,null,null,"Accumulated amortisation",null,-407,null,0]
[null,null,null,"Deferred costs - make good",null,388,null,388]
[null,null,null,"Accumulated amortisation",null,-388,null,-332]
[null,null,null,"Total leasehold improvements",null,{"$f":"SUM(F54:F55)","v":5577},null,{"$f":"SUM(H54:H57)","v":438}]
[null,null,null,"Total infrastructure, plant and equipment",null,{"$f":"F52+F58","v":5822},null,{"$f":"H52+H58","v":1222}]

{"sheet":"Note 6,7,8,9","index":15,"n_rows":177,"n_cols":8,"rows_kept":177,"cut":false,"hidden":false,"merged":[[132,3,132,6],[4,3,4,7],[6,3,6,6],[112,3,112,4],[114,3,114,4],[63,3,63,6],[65,3,65,6]]}
[]
[]
[null,null,null,"Note 6: Non-Financial Assets (continued)"]
[]
[null,null,null,"No revaluations were conducted as at 30 June 2011."]
[]
[null,null,null,"No indicators of impairment were found for infrastructure, plant and equipment. "]
[]
[null,null,null,"B:  Reconciliation of the Opening and Closing Balances of Infrastructure, Plant and Equipment 2010-11"]
[]
[null,"AASB 116.73(e)",null,null,"Computer, plant & equipment","Leasehold Improvements",null,"Total"]
[null,null,null,null,"$’000","$’000",null,"$’000"]
[null,null,null,"As at 1 July 2010"]
[null,null,null,"Gross book value",{"$f":"E47","v":784},{"$f":"F47","v":789},null,{"$f":"SUM(E14:G14)","v":1573}]
[null,null,null,"Accumulated depreciation and impairment",0,{"$f":"F48","v":-351},null,{"$f":"SUM(E15:G15)","v":-351}]
[null,null,null,"Net book value 1 July 2010",{"$f":"SUM(E14:E15)","v":784},{"$f":"SUM(F14:F15)","v":438},null,{"$f":"SUM(H14:H15)","v":1222}]
[null,"AASB 116.73(e)(vii)",null,"Additions:"]
[null,null,null,"By purchase",16,5577,null,{"$f":"SUM(E18:G18)","v":5593}]
[null,null,null,"Revaluations and impairments recognised through equity",-40,-382,null,{"$f":"SUM(E19:F19)","v":-422}]
[null,null,null,"Depreciation/amortisation expense",-283,-56,null,{"$f":"SUM(E20:F20)","v":-339}]
[null,null,null,"Disposals:"]
[null,null,null,"Other",-232,0,null,{"$f":"SUM(E22:F22)","v":-232}]
[null,null,null,"Net book value 30 June 2011",{"$f":"SUM(E16:E22)","v":245},{"$f":"SUM(F16:F22)","v":5577},null,{"$f":"SUM(H16:H22)","v":5822}]
[]
[null,null,null,"Net book value as of 30 June 2011 represented by:"]
[null,null,null,"Gross book value",{"$f":"E16+E18+E19+E22-160","v":368},{"$f":"F14+F18+F19","v":5984},null,{"$f":"SUM(E26:G26)","v":6352}]
[null,null,null,"Accumulated depreciation/amortisation",-123,{"$f":"F15+F20","v":-407},null,{"$f":"SUM(E27:G27)","v":-530}]
[null,null,null,null,{"$f":"SUM(E26:E27)","v":245},{"$f":"SUM(F26:F27)","v":5577},null,{"$f":"SUM(H26:H27)","v":5822}]
[]
[null,null,null,"B: Reconciliation of the Opening and Closing Balances of Infrastructure, Plant and Equipment 2009-10"]
[]
[null,null,null,null,"Computer, plant & equipment","Leasehold Improvements",null,"Total"]
[null,null,null,null,"$’000","$’000",null,"$’000"]
[null,null,null,"As at 1 July 2009"]
[null,null,null,"Gross book value",722,1098,null,{"$f":"SUM(E35:G35)","v":1820}]
[null,null,null,"Accumulated depreciation and impairment",0,-300,null,{"$f":"F36","v":-300}]
[null,null,null,"Net book value 1 July 2009",{"$f":"SUM(E35:E36)","v":722},{"$f":"SUM(F35:F36)","v":798},null,{"$f":"SUM(H35:H36)","v":1520}]
[null,null,null,"Additions:"]
[null,null,null,"By purchase",396,0,null,{"$f":"SUM(E39:G39)","v":396}]
[null,null,null,"Revaluations and impairments recognised through equity",-93,-309,null,{"$f":"SUM(E40:F40)","v":-402}]
[null,"Reference",null,"Depreciation/amortisation expense",-232,-51,null,{"$f":"SUM(E41:F41)","v":-283}]
[null,null,null,"Disposals:"]
[null,"AASB 138.118(e)",null,"Other",-9,0,null,{"$f":"SUM(E43:F43)","v":-9}]
[null,null,null,"Net book value 30 June 2010",{"$f":"SUM(E37:E43)","v":784},{"$f":"F37+F39+F40+F41","v":438},null,{"$f":"SUM(H37:H43)","v":1222}]
[]
[null,null,null,"Net book value as of 30 June 2010 represented by:"]
[null,null,null,"Gross book value",784,789,null,{"$f":"SUM(E47:G47)","v":1573}]
[null,null,null,"Accumulated depreciation/amortisation",0,-351,null,{"$f":"SUM(E48:G48)","v":-351}]
[null,"AASB 138.118(e)(vi)",null,null,{"$f":"SUM(E47:E48)","v":784},{"$f":"SUM(F47:F48)","v":438},null,{"$f":"SUM(H47:H48)","v":1222}]
[]
[null,null,null,"Note 6: Non-Financial Assets (continued)"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"C: Intangibles"]
[null,null,null,"Computer software (at cost):"]
[null,null,null,"Internally customised – in use",null,31,null,31]
[null,null,null,"Internally developed - in use",null,440,null,440]
[null,null,null,"Total computer software (gross)",null,{"$f":"SUM(F57:F58)","v":471},null,{"$f":"SUM(H57:H58)","v":471}]
[null,null,null,"Accumulated amortisation",null,-471,null,-452]
[null,null,null,"Total computer software (net)",null,{"$f":"SUM(F59:F60)","v":0},null,{"$f":"SUM(H59:H60)","v":19}]
[null,null,null,"Total intangibles",null,{"$f":"F61","v":0},null,{"$f":"H61","v":19}]
[]
[null,null,null,"No indicators of impairment were found for intangible assets."]
[]
[null,null,null,"No intangibles are expected to be sold or disposed of within the next 12 months."]
[]
[null,null,null,"D: Reconciliation of the Opening and Closing Balances of Intangibles 2010-11"]
[]
[null,null,null,null,"Computer software internally developed","Computer  software customised",null,"Total"]
[null,null,null,null,"$’000","$’000",null,"$’000"]
[null,null,null,"As at 1 July 2010"]
[null,null,null,"Gross book value",{"$f":"E98","v":31},{"$f":"F98","v":440},null,{"$f":"SUM(E73:F73)","v":471}]
[null,null,null,"Accumulated amortisation and impairment",{"$f":"E99","v":-23},{"$f":"F99","v":-429},null,{"$f":"SUM(E74:F74)","v":-452}]
[null,null,null,"Net book value 1 July 2010",{"$f":"SUM(E73:E74)","v":8},{"$f":"SUM(F73:F74)","v":11},null,{"$f":"SUM(H73:H74)","v":19}]
[null,null,null,"Amortisation",-8,-11,null,{"$f":"SUM(E76:F76)","v":-19}]
[null,null,null,"Net book value 30 June 2011",{"$f":"SUM(E75:E76)","v":0},{"$f":"SUM(F75:F76)","v":0},null,{"$f":"SUM(H75:H76)","v":0}]
[]
[null,null,null,"Net book value as of 30 June 2011 represented by:"]
[null,null,null,"Gross book value",{"$f":"E73","v":31},{"$f":"F73","v":440},null,{"$f":"SUM(E80:F80)","v":471}]
[null,null,null,"Accumulated amortisation",{"$f":"E74+E76","v":-31},{"$f":"F74+F76","v":-440},null,{"$f":"SUM(E81:F81)","v":-471}]
[null,null,null,null,{"$f":"SUM(E80:E81)","v":0},{"$f":"SUM(F80:F81)","v":0},null,{"$f":"SUM(H80:H81)","v":0}]
[]
[null,null,null,"D: Reconciliation of the Opening and Closing Balances of Intangibles 2009-10"]
[]
[null,null,null,null,"Computer software internally developed","Computer  software customised",null,"Total"]
[null,null,null,null,"$’000","$’000",null,"$’000"]
[null,null,null,"As at 1 July 2009"]
[null,null,null,"Gross book value",28,440,null,{"$f":"SUM(E89:F89)","v":468}]
[null,null,null,"Accumulated amortisation and impairment",-15,-417,null,{"$f":"SUM(E90:F90)","v":-432}]
[null,null,null,"Net book value 1 July 2009",{"$f":"SUM(E89:E90)","v":13},{"$f":"SUM(F89:F90)","v":23},null,{"$f":"SUM(H89:H90)","v":36}]
[null,null,null,"Additions:"]
[null,null,null,"By purchase ",3,0,null,{"$f":"SUM(E93:F93)","v":3}]
[null,null,null,"Amortisation",-8,-12,null,{"$f":"SUM(E94:F94)","v":-20}]
[null,null,null,"Net book value 30 June 2010",{"$f":"SUM(E93:E94)","v":-5},{"$f":"SUM(F91:F94)","v":11},null,{"$f":"SUM(H91:H94)","v":19}]
[]
[null,null,null,"Net book value as of 30 June 2010 represented by:"]
[null,null,null,"Gross book value",31,440,null,{"$f":"SUM(E98:F98)","v":471}]
[null,null,null,"Accumulated amortisation",{"$f":"E90+E94","v":-23},{"$f":"F90+F94","v":-429},null,{"$f":"SUM(E99:F99)","v":-452}]
[null,null,null,null,{"$f":"SUM(E98:E99)","v":8},{"$f":"SUM(F98:F99)","v":11},null,{"$f":"SUM(H98:H99)","v":19}]
[]
[]
[]
[null,null,null,"Note 6: Non-Financial Assets (continued)"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[]
[null,null,null,"E:  Other Non-Financial Assets"]
[null,null,null,"Prepayments",null,45,null,86]
[null,null,null,"Total other non-financial assets",null,{"$f":"SUM(F110:F110)","v":45},null,{"$f":"SUM(H110:H110)","v":86}]
[]
[null,null,null,"No indicators of impairment were found for other non-financial assets."]
[]
[null,null,null,"Total other non-financial assets - are expected to be recovered in:"]
[null,null,null,"No more than 12 months",null,41,null,10]
[null,null,null,"More than 12 months",null,4,null,76]
[null,null,null,"Total other non-financial assets",null,{"$f":"SUM(F116:F117)","v":45},null,{"$f":"SUM(H116:H117)","v":86}]
[]
[null,null,null,"Note 7: Payables"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"A: Supplier payables"]
[null,null,null,"Trade creditors and accruals",null,816,null,1025]
[null,null,null,"Total supplier payables",null,{"$f":"SUM(F125:F125)","v":816},null,{"$f":"SUM(H125:H125)","v":1025}]
[]
[null,null,null,"Supplier payables expected to be settled within 12 months:"]
[null,null,null,"Related entities ",null,{"$f":"132","v":132},null,687]
[null,null,null,"External parties",null,{"$f":"F126-F129","v":684},null,338]
[null,null,null,"Total supplier payables",null,{"$f":"SUM(F129:F130)","v":816},null,{"$f":"SUM(H129:H130)","v":1025}]
[]
[null,null,null,"Settlement is generally made in accordance with the terms of the supplier invoice."]
[]
[null,null,null,"B: Other Payables"]
[null,null,null,"Salaries and wages",null,260,null,181]
[null,null,null,"Superannuation",null,38,null,31]
[null,null,null,"Other employee expenses",null,8,null,24]
[null,null,null,"Revenue received in advance",null,3964,null,2858]
[null,null,null,"GST Payable",null,57,null,0]
[null,null,null,"Total other payables",null,{"$f":"SUM(F136:F140)","v":4327},null,{"$f":"SUM(H136:H140)","v":3094}]
[]
[null,null,null,"Total other payables are expected to be settled in:"]
[null,null,null,"No more than 12 months",null,{"$f":"F136+F137+F138+2724+F140","v":3087},null,1623]
[null,null,null,"More than 12 months",null,1240,null,1471]
[null,null,null,"Total other payables",null,{"$f":"SUM(F144:F145)","v":4327},null,{"$f":"SUM(H144:H145)","v":3094}]
[]
[]
[null,null,null,"Note 8: Non-interest Bearing Liabilities"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[]
[null,null,null,"A: Non-interest Bearing Liabilities"]
[null,null,null,"Lease incentivesi",null,5667,null,48]
[null,null,null,"Total non-interest bearing liabilities",null,{"$f":"SUM(F155:F155)","v":5667},null,{"$f":"SUM(H155:H155)","v":48}]
[]
[null,null,null,"Non-interest bearing liabilities are expected to be settled in:"]
[null,null,null,"No more than 12 months",null,568,null,48]
[null,null,null,"More than 12 months",null,5099,null,0]
[null,null,null,"Total non-interest bearing liabilities",null,{"$f":"SUM(F159:F160)","v":5667},null,{"$f":"SUM(H159:H159)","v":48}]
[]
[null,null,null,"i Lease incentive included in property operating lease"]
[]
[]
[null,null,null,"Note 9: Provisions"]
[]
[null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"A:  Employee Provisions"]
[null,null,null,"Leave",null,2302,null,2098]
[null,null,null,"Total employee provisions",null,{"$f":"SUM(F171:F171)","v":2302},null,{"$f":"SUM(H171:H171)","v":2098}]
[]
[null,null,null,"Employee provisions are expected to be settled in:"]
[null,null,null,"No more than 12 months",null,1856,null,1556]
[null,null,null,"More than 12 months",null,446,null,542]
[null,null,null,"Total employee provisions",null,{"$f":"SUM(F175:F176)","v":2302},null,{"$f":"SUM(H175:H176)","v":2098}]

{"sheet":"Note 9 cont.","index":16,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[23,3,23,8]]}
[]
[]
[null,"Reference",null,"Note 9: Provisions (continued)"]
[]
[null,null,null,null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"B:  Other Provisions"]
[null,null,null,"Provision for contract obligations",null,null,null,null,256,null,288]
[null,null,null,"Provision for restoration obligations",null,null,null,null,79,null,537]
[null,null,null,"Total other provisions",null,null,null,null,{"$f":"SUM(I8:I9)","v":335},null,{"$f":"SUM(K8:K9)","v":825}]
[]
[null,"AASB 101.61",null,"Other provisions are expected to be settled in:"]
[null,null,null,"No more than 12 months",null,null,null,null,335,null,718]
[null,null,null,"More than 12 months",null,null,null,null,0,null,107]
[null,null,null,"Total other provisions",null,null,null,null,{"$f":"SUM(I13:I14)","v":335},null,{"$f":"SUM(K13:K14)","v":825}]
[]
[null,null,null,null,null,null,"Provision for contract obligations",null,"Provision for restoration obligations",null,"Total"]
[null,null,null,null,null,null,"$’000",null,"$’000",null,"$’000"]
[null,"AASB 137.84(a)",null,"Carrying amount 1 July 2010",null,null,{"$f":"K8","v":288},null,{"$f":"K9","v":537},null,{"$f":"SUM(G19:I19)","v":825}]
[null,"AASB 137.84(b)",null,"Additional provisions made",null,null,167,null,0,null,{"$f":"SUM(E20:I20)","v":167}]
[null,null,null,"Amounts used",null,null,-199,null,-483,null,{"$f":"SUM(E21:I21)","v":-682}]
[null,"AASB 137.84(c)",null,"Unwinding of discount",null,null,0,null,25,null,{"$f":"SUM(E22:I22)","v":25}]
[null,"AASB 137.84(a)",null,"Closing balance 30 June 2011",null,null,{"$f":"SUM(G19:G22)","v":256},null,{"$f":"SUM(I19:I22)","v":79},null,{"$f":"SUM(K19:K22)","v":335}]

{"sheet":"Note 10 & 11","index":17,"n_rows":41,"n_cols":26,"rows_kept":41,"cut":false,"hidden":false,"merged":[[38,3,38,10],[40,3,40,10],[13,3,13,6],[19,3,19,4],[23,3,23,4],[32,3,32,8],[28,3,28,4],[36,3,36,10]]}
[]
[]
[null,null,null,"Note 10: Cash Flow Reconciliation"]
[]
[null,null,null,null,null,null,null,null,2011,null,2010]
[null,null,null,null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"Reconciliation of cash and cash equivalents as per Balance Sheet to Cash Flow Statement"]
[]
[null,null,null,"Cash and cash equivalents as per:"]
[null,null,null,"Cash flow statement",null,null,null,null,1081,null,439]
[null,null,null,"Balance sheet",null,null,null,null,{"$f":"'Balance Sheet'!F11","v":1081},null,439]
[null,null,null,"Difference",null,null,null,null,{"$f":"I10-I11","v":0},null,{"$f":"K10-K11","v":0}]
[]
[null,null,null,"Reconciliation of net cost of services to net cash from operating activities:"]
[null,null,null,"Net cost of services",null,null,null,null,{"$f":"'Income Statement'!F31","v":-14654},null,-14325]
[null,null,null,"Add revenue from Government",null,null,null,null,{"$f":"'Income Statement'!F33","v":14424},null,13711]
[]
[null,null,null,"Adjustments for non-cash items"]
[null,null,null,"Depreciation/amortisation",null,null,null,null,{"$f":"'Income Statement'!F12","v":358},null,302]
[null,null,null,"Finance costs and restoration obligations",null,null,null,null,{"$f":"'Note 3'!E61","v":25},null,28]
[null,null,null,"Net write-down of non-financial assets",null,null,null,null,{"$f":"'Income Statement'!F14","v":232},null,9]
[null,null,null,"Changes in assets/liabilities"]
[null,null,null,"(Increase) / decrease in net receivables",null,null,null,null,-467,null,-522]
[null,null,null,"(Increase) / decrease in other non-financial assets",null,null,null,null,41,null,-2]
[null,null,null,"Increase / (decrease) in employee provisions",null,null,null,null,205,null,-286]
[null,null,null,"Increase / (decrease) in supplier payables",null,null,null,null,-209,null,68]
[null,null,null,"Increase / (decrease) in other payables",null,null,null,null,1176,null,485]
[null,null,null,"Increase / (decrease) in other provisions",null,null,null,null,-515,null,269]
[null,null,null,"Increase / (decrease) in non-interest bearing liabilities",null,null,null,null,42,null,-49]
[null,null,null,"Net cash from operating activities",null,null,null,null,{"$f":"SUM(I15:I29)","v":658},null,{"$f":"SUM(K15:K29)","v":-312}]
[]
[]
[null,null,null,"Note 11: Contingent Liabilities and Assets"]
[]
[null,null,null,"Unquantifiable Contingencies"]
[]
[null,null,null,"At 30 June 2011, the Commission was named as a respondent in one application before the High Court and one matter before the Administrative Appeals Tribunal."]
[]
[null,null,null,"The Commission is also appearing as an intervener in one matter before Fair Work Australia and one matter before the High Court.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,"It is not possible to estimate the amounts of the eventual payments that may be required in relation to the unresolved claims, though it is not common for costs to be awarded against the Commission in these matters."]

{"sheet":"Note 12 & 13","index":18,"n_rows":80,"n_cols":19,"rows_kept":80,"cut":false,"hidden":false,"merged":[[27,3,27,10],[28,3,28,10],[29,3,29,10],[5,3,5,6],[34,5,34,9],[34,10,35,10],[45,3,45,19],[46,3,46,19],[68,3,68,19],[31,3,31,13],[55,3,55,11],[59,3,59,11],[48,3,48,11],[50,3,50,11],[52,3,52,11],[33,12,33,19],[34,14,34,18],[33,3,33,10],[43,3,43,7],[49,3,49,19]]}
[]
[]
[]
[null,null,null,"Note 12: Senior Executive Remuneration"]
[]
["[2MISC_007]",null,null,"Note 12A: Senior Executive Remuneration Expense for the Reporting Period"]
[]
[null,null,null,null,null,null,"2011",null,2010]
[null,null,null,null,null,null,"$",null,"$"]
[null,null,null,"Short-term employee benefits:"]
[null,null,null,"Salary",null,null,1345811,null,1139423]
[null,null,null,"Annual leave accrued",null,null,9866,null,27045," "]
[null,null,null,"Other",null,null,31564,null,13408]
[null,null,null,"Total short-term employee benefits",null,null,{"$f":"SUM(G11:G13)","v":1387241},null,{"$f":"SUM(I11:I13)","v":1179876}]
[]
[null,null,null,"Post-employment benefits:"]
[null,null,null,"Superannuation",null,null,137935,null,90469]
[null,null,null,"Total post-employment benefits",null,null,{"$f":"G17","v":137935},null,{"$f":"I17","v":90469}]
[]
[null,null,null,"Other long-term benefits:"]
[null,null,null,"Long-service leave",null,null,26320,null,21180]
[null,null,null,"Total other long-term benefits",null,null,{"$f":"G21","v":26320},null,{"$f":"I21","v":21180}]
[]
[null,null,null,"Termination benefits",null,null,0,null,259530]
[null,null,null,"Total",null,null,{"$f":"G22+G18+G14","v":1551496},null,{"$f":"I24+I22+I18+I14","v":1551055}]
[]
[null,null,null,"Notes:"]
[null,null,null,"1. Note 12A was prepared on an accrual basis."]
[null,null,null,"2. Note 12A excludes acting arrangements and part-year service where remuneration expensed was less than $150,000."]
[null,null,null,"3. Other includes accommodation allowance as per Remuneration Tribunal Determination 2010/10."]
[]
["[2NR_001]",null,null,"Note 12B: Average Annual Remuneration Packages and Bonus Paid for Substantive Senior Executives as at the end of the Reporting Period"]
[]
[null,null,null,"as at 30 June 2011",null,null,null,null,null,null,null,null,"as at 30 June 2010"]
[null,null,null,null,null,"Fixed elements",null,null,null,null,"Bonus paid2",null,null,null,"Fixed elements"]
[null,null,null,"Fixed Elements and Bonus Paid1","Senior Executives",null,"Salary",null,"Allowances","Total",null,null,"Senior Executives",null,"Salary",null,"Allowances",null,"Total"]
[null,null,null,null,"No.",null,"$",null,"$","$","$",null,"No.",null,"$",null,"$",null,"$"]
[null,null,null,"Total remuneration (including part-time arrangements):"]
[null,null,null,"less than $150,000",1,null,145000,null,0,{"$f":"SUM(G39:I39)","v":145000},0,null,0,null,0,null,0,null,0]
[null,null,null,"$150,000 to $179,999",1,null,171765,null,0,171765,0,null,1,null,165000,null,0,null,165000]
[null,null,null,"$180,000 to $209,999",4,null,191120,null,0,191120,0,null,4,null,183590,null,0,null,183590]
[null,null,null,"Total",{"$f":"SUM(E39:E41)","v":6},null,null,null,null,null,null,null,5]
[]
[null,null,null,"Note 12: Senior Executive Remuneration (continued)"]
[null,null,null,"Notes:"]
[null,null,null,"1. This table reports on substantive senior executives who are employed by the entity as at the end of the reporting period. Fixed elements are based on the employment agreement of each individual - each row represents an average annualised figure (based on headcount) for the individuals in that remuneration package band (i.e. the 'Total' column).  "]
[null,null,null,"2. Represents average actual bonuses paid during the reporting period. The 'Bonus paid' is excluded from the 'Total' calculation, (for the purpose of determining remuneration package bands). The 'Bonus paid' within a particular band may vary between financial years due to factors such as individuals commencing with or leaving the entity during the financial year.  "]
[]
[null,null,null,"Variable Elements:"]
[null,null,null,"With the exception of performance bonuses, variable elements are not included in the 'Fixed Elements and Bonus Paid' table above. The following variable elements are available as part of senior executives' remuneration package:"]
[null,null,null,"(a) Performance bonuses: "]
[null,null,null,"No performance bonuses were paid during the reporting period."]
[null,null,null,"(b) On average senior executives are entitled to the following leave entitlements:"]
[null,null,null,"(i) Annual Leave: 4 weeks accrual per year (147 hours)    "]
[null,null,null,"(ii) Long Service Leave: Accrual of 0.3 months per year (9 calendar days per annum)"]
[null,null,null,"(c) Senior executives are members of one of the following superannuation funds:"]
[null,null,null,"(i)  Public Sector Superannuation Scheme (PSS) - this scheme is closed to new members and employer contributions averaged 17% for the reporting period; "]
[null,null,null,"(ii)  Public Sector Superannuation Accumulation Plan (PSSap) with employer contributions of 15.4% per annum or "]
[null,null,null,"(iii)  Superannuation Choice of Fund schemes with employer contributions of 9% per annum as per Super Guarantee Obligations (and max earnings base set by ATO)"]
[null,null,null,"(d) Variable allowances: "]
[null,null,null,"(i)   SES Band 1 - Car in lieu $22,000pa   SES Band 2 - car in lieu $25,000pa   "]
[null,null,null,"(ii)  Total Remuneration Package benefits as per Remuneration Tribunal Determination 2010/10  "]
[null,null,null,"(iii)  Accommodation Allowance of $32,780pa as per Remuneration Tribunal Determination 2010/10"]
[null,null,null,"(e) Others: "]
[null,null,null,"Various salary sacrifice arrangements are available to senior executives including superannuation and motor vehicles."]
[]
[null,null,null,"Note 12C: Other Highly Paid Staff"]
[]
[null,null,null,"During the reporting period, there were no employees whose salary plus performance bonus was $150,000 or more (2010: nil). These employees did not have a role as senior executive and are therefore not disclosed as senior executive in Note 12A and Note 12B."]
[]
[]
[null,null,null,"Note 13: Remuneration of Auditors"]
[]
[null,null,null,"Financial statement audit services were provided free of charge to the Commission",null,null,"2011                        $'000",null,"2010                        $'000"]
[]
[null,null,null,"The fair value of the services provided by the Auditor-General was:"]
[]
[null,null,null,"Financial Statement Audit",null,null,50,null,48]
[]
[null,null,null,"No other services were provided by the Auditor-General."]

{"sheet":"Note 14","index":19,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":false,"merged":[[63,7,63,8],[64,10,64,11],[64,7,64,8],[50,7,50,8],[33,7,33,8],[39,7,39,8],[47,7,47,8],[48,7,48,8],[54,7,54,8],[63,10,63,11],[74,3,74,11],[78,10,78,11],[99,3,99,11],[84,10,84,11],[86,10,86,11],[88,10,88,11],[89,10,89,11],[90,10,90,11],[79,10,79,11],[80,10,80,11],[2,3,2,11],[61,10,61,11],[62,10,62,11],[34,7,34,8],[44,3,44,11],[43,3,43,11],[60,10,60,11],[57,3,57,11],[61,7,61,8],[62,7,62,8],[60,7,60,8],[12,3,12,6],[49,7,49,8]]}
[]
[]
[null,"Reference",null,"Note 14: Financial Instruments"]
[null,""]
[null,null,null,null,null,null,null,null,null,2011,null,2010]
[null,"",null,null,null,null,null,null,null,"$'000",null,"$'000"]
[null,"AASB 7.8",null,"A: Categories of Financial Instruments"]
[null,null,null,"Financial Assets"]
[null,null,null,"Loans and receivables:"]
[null,null,null,"Cash and cash equivalents",null,null,null,null,null,{"$f":"'Note 5 & 6'!F9","v":1081},null,439]
[null,null,null,"Trade and other receivables",null,null,null,null,null,{"$f":"'Note 5 & 6'!F15+'Note 5 & 6'!F23","v":1302},null,1152]
[null,null,null,"Appropriation receivable",null,null,null,null,null,{"$f":"'Note 5 & 6'!F19","v":6502},null,4750]
[null,null,null,"GST receivable from the Australian Taxation Office (ATO)",null,null,null,null,null,0,null,52]
[null,null,null,"Carrying amount of financial assets",null,null,null,null,null,{"$f":"SUM(J10:J13)","v":8885},null,{"$f":"SUM(L10:L13)","v":6393}]
[]
[null,null,null,"Financial Liabilities"]
[null,null,null,"Other liabilities:"]
[null,null,null,"Trade creditors and accruals",null,null,null,null,null,{"$f":"'Note 6,7,8,9'!F126","v":816},null,1025]
[null,null,null,"Lease incentives",null,null,null,null,null,{"$f":"'Note 6,7,8,9'!F156","v":5667},null,48]
[null,null,null,"Revenue received in advance",null,null,null,null,null,{"$f":"'Note 6,7,8,9'!F139","v":3964},null,2858]
[null,null,null,"GST Payable to the Australian Taxation Office (ATO) ",null,null,null,null,null,{"$f":"'Note 6,7,8,9'!F140","v":57},null,0]
[null,null,null,"Carrying amount of financial liabilities",null,null,null,null,null,{"$f":"SUM(J18:J21)","v":10504},null,{"$f":"SUM(L18:L21)","v":3931}]
[]
[null,"Reference",null,"B: Fair Value of Financial Instruments"]
[null,"AASB 7.25"]
[null,null,null,null,null,null,"Carrying",null,"Fair","Carrying",null,"Fair"]
[null,null,null,null,null,null,"amount",null,"value","amount",null,"value"]
[null,null,null,null,null,null,2011,null,2011,2010,null,2010]
[null,null,null,"Financial Assets",null,null,"$'000",null,"$'000","$'000",null,"$'000"]
[null,null,null,"Cash and cash equivalents",null,null,{"$f":"J10","v":1081},null,{"$f":"G30","v":1081},{"$f":"L10","v":439},null,{"$f":"J30","v":439}]
[null,null,null,"Trade and other receivables",null,null,{"$f":"J11","v":1302},null,{"$f":"G31","v":1302},{"$f":"L11","v":1152},null,{"$f":"J31","v":1152}]
[null,null,null,"Appropriation receivable",null,null,{"$f":"J12","v":6502},null,{"$f":"G32","v":6502},{"$f":"L12","v":4750},null,{"$f":"J32","v":4750}]
[null,null,null,"GST receivable from the ATO",null,null,0,null,{"$f":"G33","v":0},{"$f":"L13","v":52},null,{"$f":"J33","v":52}]
[null,null,null,null,null,"Total",{"$f":"SUM(G30:G33)","v":8885},{"$f":"SUM(H30:I33)","v":8885},null,{"$f":"SUM(J30:J33)","v":6393},null,{"$f":"SUM(L30:L33)","v":6393}]
[null,null,null,"Financial Liabilities"]
[null,null,null,"Trade creditors and accruals",null,null,{"$f":"J18","v":816},null,{"$f":"G36","v":816},{"$f":"L18","v":1025},null,{"$f":"J36","v":1025}]
[null,null,null,"Lease incentives",null,null,{"$f":"J19","v":5667},null,{"$f":"G37","v":5667},{"$f":"L19","v":48},null,{"$f":"J37","v":48}]
[null,null,null,"Revenue received in advance",null,null,{"$f":"J20","v":3964},null,{"$f":"G38","v":3964},{"$f":"L20","v":2858},null,{"$f":"L20","v":2858}]
[null,null,null,"GST Payable to the ATO",null,null,{"$f":"J21","v":57},null,{"$f":"G39","v":57},0,null,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G36:G39)","v":10504},{"$f":"SUM(H36:I39)","v":10504},null,{"$f":"SUM(J36:J39)","v":3931},null,{"$f":"SUM(L36:L39)","v":3931}]
[]
[null,"Reference",null,"C: Credit Risk"]
[]
[null,"AASB 7.33",null,"The Commission's maximum exposures to credit risk at reporting date in relation to each class of recognised financial asset is the carrying amount of those assets as indicated in the Balance Sheet."]
[null,"AASB 7.34(c)",null,"The Commission has no significant exposures to any concentrations of credit risk nor does it hold any collateral to mitigate against credit risk."]
[]
[null,"AASB 7.36(c)",null,"Credit quality of financial instruments not past due or individually determined as impaired:"]
[null,null,null,null,null,null,"Not past due nor impaired","Not past due nor impaired",null,"Past due or impaired",null,"Past due or impaired"]
[null,null,null,null,null,null,2011,2010,null,2011,null,2010]
[null,null,null,"Loans and receivables",null,null,"$'000","$'000",null,"$'000",null,"$'000"]
[null,null,null,"Cash and cash equivalents",null,null,{"$f":"G30","v":1081},439,null,0,null,0]
[null,null,null,"Trade and other receivables",null,null,{"$f":"'Note 5 & 6'!F15-'Note 5 & 6'!F36-'Note 5 & 6'!F37-'Note 5 & 6'!F39+13","v":1197},null,375,{"$f":"'Note 5 & 6'!F36+'Note 5 & 6'!F37+'Note 5 & 6'!F39","v":105},null,777]
[null,null,null,"Appropriation receivable",null,null,{"$f":"J12","v":6502},null,{"$f":"L12","v":4750},0,null,0]
[null,null,null,"GST receivable from the ATO",null,null,{"$f":"G33","v":0},null,{"$f":"J33","v":52},0,null,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G51:G54)","v":8780},{"$f":"SUM(H51:I54)","v":5616},null,{"$f":"SUM(J51:J54)","v":105},null,777]
[]
[]
[null,null,null,"Note 14: Financial Instruments (continued)"]
[]
[null,"AASB 7.37(a)",null,"Ageing of financial assets that were past due but not impaired for 2011:"]
[null,null,null,null,null,"0 to 30 ","31 to 60","61 to 90",null,"90+"]
[null,null,null,null,null,"days","days","days",null,"days","Total"]
[null,null,null,null,null,"$'000","$'000","$'000",null,"$'000","$'000"]
[null,null,null,"Trade and other receivables",null,{"$f":"'Note 5 & 6'!F36","v":65},{"$f":"'Note 5 & 6'!F37","v":6},{"$f":"'Note 5 & 6'!F38","v":0},null,{"$f":"'Note 5 & 6'!F39","v":34},{"$f":"SUM(F64:J64)","v":105}]
[null,null,null,null,"Total",{"$f":"SUM(F64)","v":65},{"$f":"SUM(G64)","v":6},{"$f":"SUM(H64)","v":0},null,{"$f":"J64","v":34},{"$f":"SUM(K64)","v":105}]
[]
[null,null,null,"Ageing of financial assets that were past due but not impaired for 2010:"]
[null,null,null,null,null,"0 to 30 ","31 to 60",null,"61 to 90","90+"]
[null,null,null,null,null,"days","days",null,"days","days",null,"Total"]
[null,null,null,null,null,"$'000","$'000",null,"$'000","$'000",null,"$'000"]
[null,null,null,"Trade and other receivables",null,774,4,null,0,0,null,{"$f":"SUM(F71:J71)","v":778}]
[null,null,null,null,"Total",{"$f":"SUM(F71)","v":774},{"$f":"SUM(G71)","v":4},null,{"$f":"SUM(I71)","v":0},{"$f":"SUM(J71)","v":0},null,{"$f":"SUM(F72:J72)","v":778}]
[]
[null,"Reference",null,"D: Liquidity Risk"]
[null,"AASB 7.39(c)",null,"The Commission's financial liabilities are payables, accrued expenses, revenue received in advance and other non-interest bearing liabilities. The exposure to liquidity risk is based on the notion that the Commission will encounter difficulty in meeting its obligations associated with financial liabilities. This is unlikely due to the appropriation funding and mechanisms available to the Commission (e.g. Advance to the Minister for Finance) and internal policies and procedures put in place to endure there are appropriate resources to meet its financial obligations."]
[]
[null,"AASB 7.39(a)",null,"Maturities for non-derivative financial liabilities 2011:"]
[null,null,null,null,"On","within 1","1 to 2",null,"2 to 5","> 5"]
[null,null,null,null,"demand","year","years",null,"years","years","Total"]
[null,null,null,"Other liabilities","$'000","$'000","$'000",null,"$'000","$'000","$'000"]
[null,null,null,"Trade creditors and accruals",0,{"$f":"J18","v":816},0,null,0,0,{"$f":"SUM(E81:J81)","v":816}]
[null,null,null,"Lease incentives",0,568,566,null,1700,2833,null,{"$f":"SUM(E82:J82)","v":5667}]
[null,null,null,"Revenue received in advance",0,{"$f":"'Note 6,7,8,9'!F139","v":3964},0,null,0,0,null,{"$f":"SUM(E83:J83)","v":3964}]
[null,null,null,"GST Payable to the ATO",0,{"$f":"J21","v":57},0,null,0,0,null,{"$f":"SUM(E84:J84)","v":57}]
[null,null,null,"Total",{"$f":"SUM(E81)","v":0},{"$f":"SUM(F81:F84)","v":5405},{"$f":"SUM(G81:G84)","v":566},null,{"$f":"SUM(I81:I84)","v":1700},{"$f":"SUM(J81:J84)","v":2833},{"$f":"SUM(K81:L84)","v":10504}]
[]
[null,null,null,"Maturities for non-derivative financial liabilities 2010:"]
[null,null,null,null,"On","within 1","1 to 2",null,"2 to 5","> 5"]
[null,null,null,null,"demand","year","years",null,"years","years","Total"]
[null,null,null,"Other liabilities ","$'000","$'000","$'000",null,"$'000","$'000","$'000"]
[null,null,null,"Trade creditors and accruals",0,{"$f":"L18","v":1025},0,null,0,0,{"$f":"SUM(E91:J91)","v":1025}]
[null,null,null,"Lease incentives",0,48,0,null,0,0,null,{"$f":"SUM(F92:G92)","v":48}]
[null,null,null,"Revenue received in advance",0,2858,0,null,0,0,null,{"$f":"SUM(F93:J93)","v":2858}]
[null,null,null,"Total",0,{"$f":"SUM(F91:F93)","v":3931},{"$f":"SUM(G91:G93)","v":0},null,0,0,null,{"$f":"SUM(K91:L93)","v":3931}]
[]
[null,null,null,"The Commission has no derivative financial liabilities in both the current and prior year."]
[]
[null,"Reference",null,"E: Market Risk"]
[]
[null,null,null,"The Commission holds basic financial instruments that do not expose the Commission to certain market risks. The Commission is not exposed to 'interest rate risk', 'currency risk' or 'other price risk'."]

{"sheet":"Note 15","index":20,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":false,"merged":[[4,2,4,11],[5,3,5,9],[5,10,7,10],[5,11,7,11],[6,3,6,5],[6,6,6,8],[6,9,7,9],[20,10,21,10],[31,2,31,12],[34,2,34,7],[36,2,37,2],[17,2,17,12],[19,3,19,10],[19,11,21,11],[19,12,21,12],[20,3,20,6],[20,7,20,9],[32,2,32,12]]}
[]
[]
[null,"Reference","Note 15: Appropriations"]
[]
[null,null,"Table A: Annual Appropriations ('Recoverable GST exclusive')"]
[null,null,null,"2011 Appropriations",null,null,null,null,null,null,"Appropriation applied in 2011 (current and prior years)","Variance(a)"]
[null,null,null,"Appropriation Act",null,null,"FMA Act",null,null,"Total appropriation"]
[null,null,null,"Annual Appropriation","Appropriations reduced","AFM","Section 30","Section 31","Section 32"]
[null,null,null,"$'000","$'000","$'000","$'000","$'000","$'000","$'000","$'000","$'000"]
[null,null,"DEPARTMENTAL"]
[null,null,"Ordinary annual services",15241,0,0,0,6643,0,{"$f":"D11+E11+F11+G11+H11+I11","v":21884},{"$f":"-19979-7","v":-19986},{"$f":"SUM(J11:K11)","v":1898}]
[null,null,"Other services"]
[null,null,"Equity",510,0,0,0,0,0,{"$f":"SUM(D13:I13)","v":510},0,510]
[null,null,"Loans",0,0,0,0,0,0,{"$f":"SUM(D14:I14)","v":0},0,0]
[null,null,"Total departmental",{"$f":"SUM(D11:D14)","v":15751},0,0,0,{"$f":"SUM(H11:H14)","v":6643},{"$f":"SUM(I11:I14)","v":0},{"$f":"SUM(J11:J14)","v":22394},{"$f":"SUM(K11:K14)","v":-19986},{"$f":"SUM(L11:L14)","v":2408}]
[]
[null,null,"Notes:"]
[null,null,"(a) variances represent the agencies 30 June 2011 cash balance (refer note 5A), undrawn capital budget (DCB) funding and undrawn equity injection."]
[]
[null,null,null,"2010 Appropriations",null,null,null,null,null,null,null,"Appropriation applied in 2010 (current and prior years)","Variance(b)"]
[null,null,null,"Appropriation Act",null,null,null,"FMA Act",null,null,"Total appropriation"]
[null,null,null,"Annual Appropriation","Appropriations reduced(a)","AFM","Section 14 (Act No. 1)","Section 30","Section 31","Section 32"]
[null,null,null,"$'000","$'000","$'000","$'000","$'000","$'000","$'000","$'000","$'000","$'000"]
[null,null,"DEPARTMENTAL"]
[null,null,"Ordinary annual services",13711,0,0,0,0,5263,0,{"$f":"SUM(D25:J25)","v":18974},-14224,{"$f":"SUM(K25:L25)","v":4750}]
[null,null,"Other services"]
[null,null,"Equity",0,1227,0,0,0,0,0,{"$f":"SUM(D27:J27)","v":1227},-1227,{"$f":"SUM(K27:L27)","v":0}]
[null,null,"Loans",0,0,0,0,0,0,0,0,0,0]
[null,null,"Total departmental",{"$f":"SUM(D25:D28)","v":13711},{"$f":"SUM(E25:E28)","v":1227},0,0,0,{"$f":"SUM(I25:I28)","v":5263},0,{"$f":"SUM(K25:K28)","v":20201},{"$f":"SUM(L25:L28)","v":-15451},{"$f":"SUM(K29:L29)","v":4750}]
[]
[null,null,"Notes:"]
[null,null,"(a) Return of contributed equity/capital under the application of the Operation Sunlight initiative."]
[null,null,"(b) variance represents the agencies appropriations receivable at 30 June 2010 (refer to note 5B)."]
[]
[null,null,"Table B: Unspent Departmental Annual Appropriations ('Recoverable GST exclusive')"]
[]
[null,null,"Authority",null,null,null,"2011","2010"]
[null,null,null,null,null,null,"$'000","$'000"]
[null,null,"Appropriation Act (No. 1) 2006-2007",null,null,null,1523,1523]
[null,null,"Appropriation Act (No. 1) 2007-2008",null,null,null,1500,1500]
[null,null,"Appropriation Act (No. 1) 2008-2009",null,null,null,462,462]
[null,null,"Appropriation Act (No. 1) 2009-2010",null,null,null,565,1265]
[null,null,"Appropriation Act (No. 1) 2010-2011",null,null,null,1125,0]
[null,null,"Capital Budget Bill 1 (DCB) 2010-2011",null,null,null,817,0]
[null,null,"Appropriation Act (No. 2) 2010-2011",null,null,null,510,0]
[null,null,"Total",null,null,null,{"$f":"SUM(G39:G45)","v":6502},{"$f":"SUM(H39:H45)","v":4750}]
[]
[]
[null,null,null,null,null,null," "]

{"sheet":"Note 16, 17, 18","index":21,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[[38,3,38,4],[43,4,43,5],[3,3,3,7],[5,3,5,7],[36,3,36,7],[43,6,43,7],[11,3,11,4],[13,3,13,7],[17,4,17,5],[17,6,17,7]]}
[]
[null,null,null,"Note 16: Special Accounts"]
[]
[null,null,null,"The Commission has an 'Other Trust Monies' special account. The account was established under Section 20 of the Financial Management and Accountability Act 1997 (FMA Act). For the year ended               30 June 2011 the account had a nil opening balance and there were no transactions debited or credited to it in the 2010-2011 financial year. "]
[]
[null,null,null,"The purpose of the 'Other Trust Monies' specail account is for the expenditure of monies temporarily held on trust or otherwise for the benefit of a person other than the Commonwealth. Any money held thus is special public money under section 16 of the FMA Act."]
[]
[null,null,null,"Note 17: Compensation and Debt Relief"]
[]
[null,null,null,"The Commission made no payments for compensation or debt relief during the reporting period."]
[]
[null,null,null,"Note 18: Reporting of Outcomes"]
[]
[null,null,null,"The Commission is structured to meet one outcome. The Commission outcome and output structure is outlined in Note1.1 to these financial statements. All resources to be used by the Commission are directed towards the achievement of the Commission's outcome."]
[]
[null,null,null,"A: Net Cost of Outcome Delivery"]
[]
[null,null,null,null,"Outcome 1",null,"Total"]
[null,null,null,null,2011,2010,2011,2010]
[null,null,null,null,"$’000","$’000","$’000","$’000"]
[null,null,null,"Expenses:"]
[null,null,null,"Departmental",{"$f":"'Income Statement'!F15","v":20297},19406,{"$f":"E22","v":20297},19406]
[null,null,null,"Total",{"$f":"SUM(E22:E22)","v":20297},{"$f":"SUM(F22:F22)","v":19406},{"$f":"E23","v":20297},19406]
[]
[null,null,null,"Income from non-government sector:"]
[null,null,null,"Departmental"]
[null,"FMO 121.51P",null,"Activities subject to cost recovery",{"$f":"'Note 4'!E22+'Note 4'!E20","v":601},673,{"$f":"E27","v":601},673]
[null,null,null,"Other",{"$f":"'Income Statement'!F26","v":98},632,98,632]
[null,null,null,"Total",{"$f":"SUM(E27:E28)","v":699},{"$f":"SUM(F27:F28)","v":1305},699,1305]
[]
[null,null,null,"Other own-source income:"]
[null,null,null,"Departmental",{"$f":"'Note 4'!E21+'Note 4'!E29","v":4944},4319,{"$f":"E32","v":4944},{"$f":"F32","v":4319}]
[null,null,null,"Total",{"$f":"SUM(E32:E32)","v":4944},{"$f":"SUM(F32:F32)","v":4319},{"$f":"E33","v":4944},{"$f":"F33","v":4319}]
[null,"AASB 1052.15(c)"]
[null,null,null,"Net cost of outcome delivery",{"$f":"SUM(E23-E29-E33)","v":14654},{"$f":"SUM(F23-F29-F33)","v":13782},{"$f":"E35","v":14654},{"$f":"F35:F35","v":13782}]
[]
[null,null,null,"Net costs shown include intra-government costs that are eliminated in calculating the actual Budget Outcome. Refer to the Outcome Resourcing Table on page [page no.] of this Annual Report."]
[]
[null,null,null,"Note 18: Reporting of Outcomes (continued)"]
[]
[]
[null,null,null,"B: Major Classes of Departmental Expense, Income, Assets and Liabilities by Outcome"]
[null,"AASB 1052.15(d)"]
[null,null,null,null,"Outcome 1",null,"Total"]
[null,null,null,null,2011,2010,2011,2010]
[null,null,null,null,"$’000","$’000","$’000","$’000"]
[null,null,null,"Departmental expenses:"]
[null,null,null,"Employee benfits",{"$f":"'Income Statement'!F10","v":12088},11012,{"$f":"E48","v":12088},{"$f":"F48","v":11012}]
[null,"AASB 1052.16",null,"Supplier expenses",{"$f":"'Income Statement'!F11","v":7594},8055,{"$f":"E49","v":7594},8055]
[null,null,null,"Depreciation and amortisation",{"$f":"'Income Statement'!F12","v":358},302,{"$f":"E50","v":358},302]
[null,null,null,"Finance costs",{"$f":"'Income Statement'!F13","v":25},28,{"$f":"E51","v":25},28]
[null,null,null,"Other expenses",{"$f":"'Income Statement'!F14","v":232},9,{"$f":"E52","v":232},9]
[null,null,null,"Total",{"$f":"SUM(E47:E52)","v":20297},{"$f":"SUM(F47:F52)","v":19406},{"$f":"SUM(G47:G52)","v":20297},{"$f":"SUM(H47:H52)","v":19406}]
[]
[null,null,null,"Departmental income:"]
[null,null,null,"Sales of goods and services",{"$f":"'Note 4'!E23","v":4870},4360,{"$f":"E56","v":4870},{"$f":"F56","v":4360}]
[null,null,null,"Revenue from government",{"$f":"'Note 4'!E48","v":14424},13711,{"$f":"E57","v":14424},13711]
[null,null,null,"Rental income",{"$f":"'Note 4'!E28","v":675},632,{"$f":"E58","v":675},{"$f":"F58","v":632}]
[null,"AASB 1052.16",null,"Other income",{"$f":"'Note 4'!E38","v":98},89,{"$f":"E59","v":98},89]
[null,null,null,"Total",{"$f":"SUM(E56:E59)","v":20067},{"$f":"SUM(F56:F59)","v":18792},{"$f":"SUM(G56:G59)","v":20067},{"$f":"SUM(H56:H59)","v":18792}]
[]
[null,null,null,"Departmental assets:"]
[null,null,null,"Cash and cash equivalents",{"$f":"'Note 5 & 6'!F9","v":1081},439,{"$f":"E63","v":1081},{"$f":"F63","v":439}]
[null,null,null,"Trade and other receivables",{"$f":"'Note 5 & 6'!F27","v":7804},5954,{"$f":"E64","v":7804},5954]
[null,null,null,"Infrastructure, plant and equipment",{"$f":"'Note 5 & 6'!F59","v":5822},1222,{"$f":"E65","v":5822},1222]
[null,null,null,"Intangibles",{"$f":"'Note 6,7,8,9'!F62","v":0},19,{"$f":"E66","v":0},19]
[null,null,null,"Other non-financial assets",{"$f":"'Note 6,7,8,9'!F111","v":45},86,{"$f":"E67","v":45},86]
[null,null,null,"Total",{"$f":"SUM(E63:E67)","v":14752},{"$f":"SUM(F63:F67)","v":7720},{"$f":"SUM(G63:G67)","v":14752},{"$f":"SUM(H63:H67)","v":7720}]
[]
[null,null,null,"Departmental liabilities:"]
[null,null,null,"Suppliers",{"$f":"'Note 6,7,8,9'!F126","v":816},1025,{"$f":"E71","v":816},{"$f":"F71","v":1025}]
[null,null,null,"Lease incentives",{"$f":"'Note 6,7,8,9'!F156","v":5667},48,{"$f":"E72","v":5667},48]
[null,null,null,"Employee provisisons",{"$f":"'Note 6,7,8,9'!F172","v":2302},2098,{"$f":"E73","v":2302},2098]
[null,null,null,"Other provisions and payables",{"$f":"'Note 6,7,8,9'!F141+'Note 9 cont.'!I10","v":4662},3919,{"$f":"E74","v":4662},3919]
[null,null,null,"Total",{"$f":"SUM(E70:E74)","v":13447},{"$f":"SUM(F70:F74)","v":7090},{"$f":"E75","v":13447},{"$f":"SUM(H70:H74)","v":7090}]

{"sheet":"Note 19","index":22,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[[12,3,12,6],[2,3,2,7],[6,3,6,4],[10,3,10,4],[7,3,7,4]]}
[]
[]
[null,null,null,"Note 19: Comprehensive Loss Attributable to the Commission"]
[]
[null,null,null,null,null,"2011",null,"2010"]
[null,null,null,null,null,"$’000",null,"$’000"]
[null,null,null,"Total Comprehensive Loss Attributable to the Commission"]
[null,null,null,"Total comprehensive loss attributable to the Australian Government1",null,{"$f":"'Income Statement'!F41","v":-652},null,{"$f":"'Income Statement'!H41","v":-1015}]
[null,null,null,"Plus: non-appropriated expenses "]
[null,null,null,"Depreciation and amortisation expenses",null,{"$f":"'Income Statement'!F12","v":358},null,{"$f":"'Income Statement'!H12","v":302}]
[null,null,null,"Total comprehensive loss attributable to the Commission",null,{"$f":"SUM(F8:F10)","v":-294},null,{"$f":"SUM(H8:H10)","v":-713}]
[]
[null,null,null,"1. As per the Statement of Comprehensive Income."]