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Publications ~ Annual Report 2003

 

STATEMENT OF FINANCIAL PERFORMANCE OBJECTIVES
For the year ended 30 June 2003

 

30.06.02
Actual
 
Unit
30.6.03
Actual
30.6.03
Budget

14,036
359
270
Operating Results
Output expenses
Operating surplus before capital charge
Net surplus (deficit)


$000
$000
$000


12,907
538
467


12,756
107
18

249
108
14
90
Working Capital
Net current assets
Current ratio
Liquid ratio
Average creditors outstanding

$000
%
%
Days

392
114
103
62

379
118
100
50


1,002

33
840

Resource Utilisation
Physical assets:
Total physical assets at year end
Additions as % of NBV of
  Physical Assets:
  Taxpayers' funds:



$000

%
$000


866

25
840


861

58
840

229
(314)
(422)
(507)
Forecast Net Cash Flows
Surplus/ (deficit) operating activities
Surplus/ (deficit) investing activities
Surplus/ (deficit) financing activities
Net increase (decrease) in cash held

$000
$000
$000
$000

1,118
(204)
(270)
644

873
(500)
(330)
(47)

19
5
133
Human Resources
Staff turnover
Average length of service
Total staff

%
years
No.

211
5
121

15
5
123

 

1 Turnover excluding the Climate Change Project

 

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