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Publications ~ Annual Report 2006

 

STATEMENT OF FINANCIAL PERFORMANCE
For the year ended 30 June 2006

 

Revenue/Expenses Note 30.6.05
Actual
$000		 30.6.06
Actual
$000		 30.6.06
Main
Estimates
$000		 30.6.06
Supplementary
Estimates
$000

Revenue
Revenue - Crown 2 16,054 14,213 13,414 13,733
Revenue - Other 3 91 65 58 58
Total revenue   16,145 14,278 13,472 13,791

Expenses
Personnel 4 9,655 9,768 9,340 9,730
Operating 5, 15 5,130 4,038 3,707 3,661
Depreciation 6 293 299 330 305
Capital charge 7 67 67 67 67
Total output expenses   15,145 14,172 13,444 13,763
Total expenses   15,145 14,172 13,444 13,763
Net surplus (deficit)   1,000 106 28 28

Output Expenses for the year ended 30 June 2006


Output Expenses: Personnel 70%, Operating 28%, Depreciation 2%, Capital Charge <1%.

Revenue – Crown & Output Expenses: 5-year comparison


Bar graph showing Crown Revenue versus Output Expenses over 5 years to 2006.

Text version

 

The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.

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