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Contents

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

Statement of Cash Flows

Notes to the Financial Statements

1: Statement of accounting policies

2: Government Funding and Grants

3: Tuition Fees Income

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

21: General Equity

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

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

2008 Annual Report Printable PDF
(600kb, about 4.5mins to download, 56k modem)

Past Annual Reports

Balance Sheet As at 31 December 2008

		Consolidated			University
	Notes	This Year	Last Year		This Year	Budget	Last Year
		$000	$000		$000	$000	$000
Assets
Current Assets
Cash and Cash Equivalents	8	19,152	20,130		18,395	11,359	17,724
Trade and Other Receivables	9	10,992	10,261		9,545	7,500	9,260
Inter Company Balances	5	-	-		1,677	-	( 90 )
Prepayments		2,321	3,462		2,321	-	3,462
Short Term Investments	10	-	3,000		-	-	3,000
Inventories	11	1,051	1,116		1,051	1,000	1,113
Total Current Assets		33,516	37,969		32,989	19,859	34,469
Non Current Assets
Investments in Associates	6	2,593	4,065		875	-	874
Investments	12	444	94		2,249	1,521	2,094
Loans and Receivables	13	126	-		126	-	-
Financial Assets at Fair Value through Income Statement	14	238	557		-	-	-
Intangible Assets	15	10,705	8,521		6,370	7,000	6,608
Property, Plant and Equipment	16	307,924	300,213		307,753	321,093	300,068
Total Non Current Assets		322,030	313,450		317,373	329,614	309,644

Total Assets		355,546	351,419		350,363	349,473	344,114

		Consolidated			University
	Notes	This Year	Last Year		This Year	Budget	Last Year
Liabilities
Current Liabilities
Income in Advance	17	24,457	18,850		24,457	10,000	18,850
Trade and Other Payables	18	10,106	12,847		9,656	9,300	12,244
Employee Entitlements	19	13,265	12,088		13,067	11,900	11,912
Borrowings	20	82	138		82	80	138
Total Current Liabilities		47,910	43,923		47,262	31,280	43,144

Non Current Liabilities
Employee Entitlements	19	9,852	7,873		9,852	7,568	7,873
Borrowings	20	1,393	1,460		1,393	1,521	1,460
University of Waikato Research Trust Payable	5	-	-		13,639	-	14,539
Total Non Current Liabilities		11,245	9,333		24,884	9,089	23,872

Equity
General Equity	21	172,687	174,489		155,265	176,104	154,179
Other Reserves	7	122,952	122,919		122,952	133,000	122,919
Equity - Parent		295,639	297,408		278,217	309,104	277,098
Minority Interest		752	755		-	-	-
Total Equity		296,391	298,163		278,217	309,104	277,098

Total Liabilities and Equity		355,546	351,419		350,363	349,473	344,114

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

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