Financial Statement: Statement of Financial Performance
For the Year Ended 30 June 2005
|
30/06/04 |
|
Notes |
30/06/05 |
30/06/05 |
30/06/05 |
|
|
Revenue |
|
|
|
|
|
462,142 |
Crown |
|
514,375 |
510,103 |
534,375 |
|
1,276 |
Departmental |
|
3,346 |
2,908 |
4,261 |
|
25,752 |
Other |
1 |
25,444 |
23,498 |
26,498 |
|
489,170 |
Total operating revenue |
|
543,165 |
536,509 |
565,134 |
|
|
Expenditure |
|
|
|
|
|
240,949 |
Personnel costs |
2 |
265,632 |
260,788 |
280,540 |
|
150,562 |
Operating costs |
3 |
169,392 |
163,546 |
172,202 |
|
44,511 |
Depreciation |
4 |
48,831 |
52,509 |
52,726 |
|
51,897 |
Capital charge |
5 |
53,839 |
59,666 |
59,666 |
|
487,919 |
Total output expenses |
|
537,694 |
536,509 |
565,134 |
|
7,697 |
Other expenses |
6 |
(11,559) |
— |
— |
|
495,616 |
Total expenses |
|
526,135 |
536,509 |
565,134 |
|
(6,446) |
Net surplus/(deficit) |
|
17,030 |
— |
— |
The accompanying accounting policies and notes form part of these financial statements.
For information on major variances against budget refer to Note 19 (page 86).