Annual report

 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 
1. 
ACTIVITIES AND BASIS OF ACCOUNTING .............................................................................................. 6
1.1
Activities and organisation ............................................................................................................................... 6
1.2
Significant accounting policies and basis of preparation .................................................................................. 6
1.3
Critical accounting estimates and judgements .................................................................................................. 7
1.4
Changes in accounting policies and disclosures ............................................................................................... 8
1.5
New Standards, Amendments and Interpretations ............................................................................................ 8
1.6
Significant item in the current reporting period ................................................................................................ 9
1.7
Subsequent event .............................................................................................................................................. 9
2. 
FUNDING .......................................................................................................................................................... 10
2.1
Income ............................................................................................................................................................ 10
2.2
Receivables ..................................................................................................................................................... 16
2.3
Deferred income and contract liabilities ......................................................................................................... 18
2.4
Restricted reserves .......................................................................................................................................... 19
2.5
Designated reserves ........................................................................................................................................ 19
2.6
Contingent assets ............................................................................................................................................ 20