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Statement of financial performance
| Notes | 2003 $'000 |
2002 $'000 |
|
|---|---|---|---|
| REVENUE | |||
| Revenue from ordinary activities | |||
| Revenue from Government | 69,060 |
73,337 |
|
| Sales of goods and services | 2,585 |
2,845 |
|
| Interest | 697 |
889 |
|
| Revenue from sale of assets | 21 |
1,519 |
|
| Other | 365 |
476 |
|
| Revenue from ordinary activities | 72,728 |
79,066 |
|
| EXPENSE | |||
| Expenses from ordinary activities | |||
| Employees | 23,459 |
23,209 |
|
| Suppliers | 26,977 |
36,685 |
|
| Depreciation and amortisation | 10,622 |
10,567 |
|
| Write-down of assets | - |
2 |
|
| Value of assets sold | 279 |
2,585 |
|
| Expenses from ordinary activities | 61,337 |
73,048 |
|
| Net operating surplus from ordinary activities | 11,391 |
6,018 |
|
| Loss on extraordinary items | - |
- |
|
| Net surplus (deficit) | 11,391 |
6,018 |
|
| Net surplus | 11,391 |
6,018 |
|
| Net credit (debit) to asset revaluation reserve | 1,784 |
- |
|
| Total revenues, expenses and valuation adjustments attributable to the Commonwealth and recognised directly in equity | - |
- |
|
| Total changes in equity other than those resulting from transactions with owners as owners | 13,175 |
6,018 |
|
The above statement should be read in conjunction with the accompanying notes