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Publications ~ Annual Report 2004

 

STATEMENT OF FINANCIAL PERFORMANCE
For the year ended 30 June 2004

 

 30.6.03
Actual
$000
  Note

 30.6.04
Actual
$000

 30.6.04
Main
Estimates
$000
 30.6.04
Supp-
Estimates
$000

13,328
46
-

13,374
Revenue
Crown
Other
Interest

Total revenue

2
3

15,158
60
-

15,218

12,198
48
-

12,246

15,158
48
-

15,206

8,515
4,029
292
71

12,907
Expenses
Personnel
Operating
Depreciation
Capital charge

Total output expenses

4
5
6
7

9,261
4,855
287
71

14,474

8,485
3,272
400
71

12,228

9,396
3,346
375
71

15,188

12,907

Total expenses   14,474 12,228 15,188

467

Net surplus (deficit)   744 18 18

 

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

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