- for the Year Ended 30 June 2008
|
30 Jun 07 Actual ($000) |
|
Note |
30 Jun 08 Actual ($000) |
30 Jun 08 Main Estimates ($000) |
30 Jun 08 Supplementary Estimates ($000) |
| Income |
| 1,806,812 |
Crown |
3 |
1,874,992 |
1,975,271 |
1,874,992 |
| 9,490 |
Departmental |
4 |
10,062 |
9,064 |
10,642 |
| 6,586 |
Other |
|
6,954 |
8,226 |
8,143 |
| – |
Gain – Unrealised foreign exchange 14,799 |
– |
14,451 |
| 1,765 |
Gain – Sale of fixed assets |
|
– |
– |
– |
| 1,263 |
Interest |
|
78 |
100 |
100 |
| 1,825,916 |
Total Income |
|
1,906,885 |
1,992,661 |
1,908,328 |
| Expenditure |
| 649,722 |
Personnel cost |
5 |
691,791 |
655,813 |
682,616 |
| 550,702 |
Operating costs |
6 |
556,870 |
621,898 |
573,160 |
| 290,608 |
Depreciation and amortisation |
7 |
279,755 |
338,618 |
281,400 |
| 346,845 |
Capital charge |
8 |
356,601 |
376,232 |
356,601 |
| 1,837,877 |
Total Output Expenditure |
|
1,885,017 |
1,992,561 |
1,893,777 |
| 92,149 |
Other operating expenses |
9 |
1,940 |
– |
2,700 |
| 1,930,026 |
Total Expenditure |
|
1,886,957 |
1,992,561 |
1,896,477 |
| (104,110) |
Net Surplus / (Deficit) |
|
19,928 |
100 |
11,851 |
Note
The accompanying notes form part of these financial statements.
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