Financials

The following Summary Group Financial Statements have been extracted from the audited Full Group Financial Statements dated 19 September 2009. The Full Group Financial Statements were prepared in accordance with New Zealand Generally Accepted Accounting Practice ('NZ GAAP'). The Group is a public benefitentity and has made an explicit statement of compliance with NZ IFRS as applicable for public beneft entities in the Full Group Financial Statements. The Summary Group Financial Statements cannot be expected to provide as complete an understanding as provided by the Full Group Financial Statements. An unqualifie audit opinion was issued on the Full Group Financial Statements.

The Summary Group Financial Statements have been examined by the Group's auditor for consistency with the Full Group Financial Statements and their unqualifed audit report on the Summary Group Financial Statements has been attached.

Further details about the Group's Financial Performance and Financial Position can be obtained from the Full Group Financial Statements.

Each Tribal member is entitled to obtain upon request a copy of the Full Group Financial Statements. Requests should be made to the Offce of Te Rūnanga o Ngāi Tahu – Attention: Jeff Goldsmith.

The Rūnanga Representatives authorised the issue of the Full Group Financial Statements on 19 September 2009.

You can view the summary of the financial documents below.

• All Financial Documents [PDF 320KB]

Which is comprised of:

• Summary Group Statement of Financial Performance [PDF 76KB]
• Summary Group Statement of Changes In Equity [PDF 47KB]
• Summary Group Statement of Financial Position [PDF 82KB]
• Summary Group Statement of Cash Flows [PDF 84KB]
• Summary Statement of Accounting Policies [PDF 98KB]
• Notes to the Summary Group Financial Statements [PDF 47KB]
• Audit Report [PDF 145KB]