Financial Statement: Statement of Financial Performance

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For the Year Ended 30 June 2006

30/06/05 Actual $000		Notes	30/06/06 Actual $000	30/06/06 Main Estimates $000	30/06/06 Supp. Estimates $000
	Revenue
514,375	Crown		628,902	606,776	628,902
3,346	Departmental		5,926	7,025	7,275
25,444	Other	1	25,248	23,498	24,498
543,165	Total operating revenue		660,076	637,299	660,675
	Expenditure
265,632	Personnel costs	2	322,562	305,778	321,013
169,392	Operating costs	3	191,574	177,744	188,493
48,831	Depreciation	4	62,492	68,786	65,791
53,839	Capital charge	5	82,076	84,991	85,378
537,694	Total output expenses		658,704	637,229	660,675
(11,559)	Other expenses	6	—	—	—
526,135	Total expenses		658,704
17,030	Net surplus/(deficit)		1,372	—	—

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).