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Statement of Financial Performance for the year ended 30 June 2008

Statement of Financial Performance for the Year Ended 30 June 2008

 

 

 

 

2007/08

 

2007/08

 

2007/08

 

2006/07

 

 

Note

 

Actual

 

Main Estimates

 

Supp. Estimates

 

Actual

 

 

 

  

 

$(000)

 

$(000)

 

$(000)

 

$(000)

 

Income

 

 

 

 

 

 

 

 

 

 

Revenue Crown

 

 

 

15,056

 

14,695

 

15,056

 

15,921

 

Revenue other - departments

 

1

 

348

 

245

 

346

 

284

 

Revenue other - third parties

 

1

 

136

 

90

 

129

 

288

 

Gains on disposal of property,
plant and equipment

 

 

-

 

-

 

-

 

4

 

Total income

 

 

15,540

 

15,030

 

15,531

 

16,497

 

Expenditure

 

 

 

 

 

 

Personnel costs

 

2

 

7,899

 

7,435

 

7,826

 

7,029

 

Other operating expense

 

3

 

5,987

 

7,044

 

7,256

 

8,598

 

Depreciation and amortisation expense

 

4

 

318

 

426

 

334

 

243

 

Capital charge

 

5

 

91

 

125

 

115

 

106

 

Total expenses

 

 

 

14,295

 

15,030

 

15,531

 

15,976

 

Loss on disposal
of property, plant and equipment

 

 

 

4

 

-

 

-


-

 

Net Surplus

 

 

 

1,241

 

-

 

-

 

521

 

 

This statement is to be read in conjunction with the accompanying Statement of Accounting Policies and Notes to the Financial Statements. For information on major budget variances refer to Note 14 in the Notes to the Financial Statements (page 47).


Updated on 23rd July 2015