Financial Reporting

 

(1) Each agency operating a trading and manufacturing activity must prepare -

(a)          quarterly profit and loss statements; and

(b)          a balance sheet on an annual basis.

 

(2)               The profit and loss statement and the balance sheet must be prepared on an accrual accounting basis.  The profit and loss statement should include all expenses that relate to the activity, and where necessary, include estimates of -

(a)          overheads met by the department;

(b)          depreciation of assets;

(c)           services provided below cost by other agencies;

(d)          provision for doubtful debts;

(e)           provision for inventory to be written-off.

 

(2)               The annual profit and loss statement and balance sheet for 2006 and any subsequent year must be prepared and submitted to the Auditor-General in a form suitable for audit and inclusion in the agency’s annual report.

 

(Finance Instructions 2005 s(37))