Annual Report 2004–05
Statement of financial performance
for the year
ended 30 June 2005
| Notes | 2005 $’000 |
2004 $’000 |
|
|---|---|---|---|
| Revenues from ordinary activities | |||
| Revenues from Government | 4A | 23,575 | 35,132 |
| Goods and services | 4B | 1,614 | 1,493 |
| Revenue from sale of assets | 4C | 18 | 15 |
| Revenues from ordinary activities | 25,207 | 36,640 | |
| Expenses from ordinary activities
(excluding borrowing costs expense) |
|||
| Employees | 5A | 12,714 | 14,158 |
| Suppliers | 5B | 8,416 | 17,971 |
| Depreciation and amortisation | 5C | 1,174 | 3,615 |
| Write-down of assets | 5D | 216 | 328 |
| Value of assets sold | 4C | 28 | 35 |
| Expenses from ordinary
activities (excluding borrowing costs expense) |
22,548 | 36,107 | |
| Net surplus | 2,659 | 533 | |
| Net (debit) to asset revaluation reserve | (866) | - | |
| Total revenues, expenses and valuation
adjustments recognised directly in equity |
(866) | - | |
| Total changes in equity other than those
resulting from transactions with the Australian Government as owners |
1,793 | 533 |
The above statement should be read in conjunction with the accompanying notes
