Notes to the financial statements

Model financial statements: Crown Service Enterprise 2010-11.

1	Statement of accounting policies	16	Creditors and other payables
2	Revenue from Crown	17	Borrowings
3	Other income	18	Employee entitlements
4	Personnel costs	19	Provisions
5	Capital charge	20	Equity
6	Finance costs	21	Reconciliation of net surplus/(deficit) to net cash flow from operating activities
7	Other expenses	22	Capital commitments and operating leases
8	Cash and cash equivalents	23	Contingencies
9	Debtors and other receivables	24	Related part transactions
10	Investments	25	Board member remuneration
11	Derivative financial instruments	26	Employee remuneration
12	Inventories	27	Events after the balance date
13	Non-current assets held for sale	28	Financial instruments
14	Property, plant, and equipment	29	Capital management
15	Intangible assets	30	Explanation of major variances against budget

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