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Statement of comprehensive income

For the year ended 30 June 2013

2012 Actual

Note

2013 Actual

2013 Supplementary estimates

 2013 Main estimates

$000

 

$000

$000

 $000

Income
 

 98,711

Revenue Crown

156,210

157,735

155,130

7,966

Revenue other

[2]

8,289

9,752

8,013

22

Gain on sale of assets

[3]

39

 -

 -

106,699

Total income

164,538

 167,487

163,143

Expenditure

63,856

Personnel costs

 [4]

101,860

105,042

 109,428

24,096

Other operating expenses

 [5]

45,509

 44,724

37,111

10,816

Depreciation and amortisation expense

 [14-15]

 11,802

11,985

12,371

3,889

Capital charge

 [6]

3,997

3,997

 4,233

166

Loss on write-off and disposal of non-current assets

 [7]

148

 -

 -

102,823

Total expenditure

 

163,316

165,748

 163,143

3,876

Net surplus / (deficit)

 

1,222

1,739

 -

 -

Other comprehensive income  

 -

 -

 -

3,876

Total comprehensive income  

1,222

1,739

 -

excel icon csv  Download a delimited text file of the above table (CSV, 2KB)

Explanation of significant variances against budget are detailed in note 22.

The accompanying accounting policies and notes form part of these financial statements.

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