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Statement of comprehensive income for the year ended 30 June 2013

 

Actual  2012
$000

 

Note

Actual
2013
$000

Main Estimates 2013
$000

Supp Estimates 2013
$000

 

Income

 

 

 

 

26,967

Revenue Crown

 

26,313

25,526

26,312

483

Revenue from other departments

2

321

180

1,586

Revenue from third parties

2

977

1,294

29,036

Total income

 

27,611

25,526

27,786

 

Expenditure

 

 

 

 

11,261

Personnel costs

3

11,629

11,180

10,913

15,605

Other operating expenses

4

12,585

13,700

16,227

534

Depreciation and amortisation expenses

5, 6

405

530

530

116

Capital charge

7

116

116

116

27,516

Total expenditure

 

24,735

25,526

27,786

1,520

Net surplus/(deficit)

 

2,876

Other comprehensive income

 

1,520

Total comprehensive income

 

2,876

 

Explanations of major variances against budget are provided in note 17.

The accompanying notes form part of these financial statements.


Updated on 23rd July 2015