NZDF

Statement of Financial Performance

- 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.

Please use this pdf file to print this page.

This page was last reviewed on 7 January 2009, and is current.