Statement of Financial Performance
For the year ended 30 June 2008
| Actual 30/6/07 $000 |
Notes | Actual 30/6/08 $000 |
Main Estimates (note 2) 30/6/08 $000 |
Supp. Estimates (note 2) 30/6/08 $000 |
|
|---|---|---|---|---|---|
| Income | |||||
| 42,346 | Revenue Crown | 3 | 54,548 | 62,793 | 58,426 |
| 53,278 | Revenue other | 3 | 49,386 | 52,140 | 53,816 |
| 95,624 | Total income | 103,934 | 114,933 | 112,242 | |
| Expenditure | |||||
| 41,953 | Personnel costs | 4 | 43,581 | 42,347 | 45,799 |
| 9,453 | Depreciation and amortisation | 8, 9 | 9,703 | 13,086 | 10,503 |
| 3,004 | Capital charge | 5 | 2,937 | 2,956 | 2,956 |
| 5,909 | Restructuring costs | 125 | – | – | |
| 48,727 | Other operating expenses | 6 | 62,905 | 70,107 | 68,885 |
| 109,046 | Total expenditure | 119,251 | 128,496 | 128,143 | |
| (13,422) | Net surplus/(deficit) | (15,317) | (13,563) | (15,901) | |
Explanations of significant variances against budget are detailed in note 21.
The accompanying accounting policies and notes form part of these financial statements
