The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2008 Annual Report

   
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Contents

Our Vision

Management Structure

Chancellor's Overview

Vice-Chancellor's Overview

Governance Charter

Equal Opportunities

Head of Corporate Services Overview

Report of the Auditor General

Statement of Responsibility

Income Statement

Statement of Changes in Equity

Balance Sheet

Statement of Cash Flows

Notes to the Financial Statements

1: Statement of accounting policies

2: Government Funding and Grants

3: Tuition Fees Income

4: Other Costs

5: Intercompany Accounts

6: Investments in Associates

7: Other Reserves

8: Cash and Cash Equivalents

9: Trade and Other Receivables

10: Short Term Investments

11: Inventories

12: Investments

13: Loans and Receivables

14: Other Financial Assets at Fair Value through Income Statement

15: Intangible Assets

16: Property, Plant and Equipment

17: Income in Advance

18: Trade and Other Payables

19: Employee Entitlements

20: Borrowings

21: General Equity

22: Reconciliation of the Net Surplus with the Net Cash Flows from Operating Activities

23: Leases

24: Contingent Liabilities

25: Commitments

26: Financial Instruments

27: Related Party Transactions

28: Events after Balance Sheet date

29: Capital Management

30: Key Management Personnel Compensation

Notes to the Financial Statements

Statement of Service Performance

Statistical Information

Glossary

 

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Past Annual Reports

Statement of Changes in Equity For the Year Ended 31 December 2008


Consolidated University
  Notes This Year Last Year This Year Budget Last Year
$000 $000 $000 $000 $000
Opening Equity   298,163 297,360 277,098 293,494 288,765
 
Revaluation gains/(losses) taken to equity 7 (101) - (101) 10,000 -
Minority Interest on Acquisition of Subsidiaries   - 755 - - -
Net income/(expense) recognised directly in equity   (101) 755 (101) 10,000 -
Net Surplus   (1,671) 48 1,220 5,610 (11,667)
Total Recognised income/(expense) for the year ended 31 December   (1,772) 803 1,119 15,610 (11,667)
 
Closing Equity   296,391 298,163 278,217 309,104 277,098
 
Attributable to:
University of Waikato   295,639 297,408 278,217 309,104 277,098
Minority interest 752 755 - - -
296,391 298,163 278,217 309,104 277,098

The accompanying notes form an integral part of, and should be read in conjunction with, this statement.



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