Statement of Financial Performance
For the year ended 30 June 2009
| Actual 2008 $000 |
Note | Actual 2009 $000 |
Main Estimates (note 2) 2009 $000 |
Supp. Estimates (note 2) 2009 $000 |
|
|---|---|---|---|---|---|
| Income | |||||
| 54,548 | Revenue Crown | 3 | 52,021 | 57,308 | 53,589 |
| 49,386 | Revenue other | 3 | 39,878 | 53,428 | 40,085 |
| – | Net gain on disposal of property, plant and equipment | 17 | – | – | |
| 103,934 | Total income | 91,916 | 110,736 | 93,674 | |
| Expenditure | |||||
| 43,275 | Personnel costs | 4 | 42,863 | 44,118 | 45,633 |
| 9,703 | Depreciation and amortisation | 8, 9 | 7,670 | 8,268 | 7,664 |
| 2,937 | Capital charge | 5 | 2,943 | 2,956 | 2,918 |
| 431 | Restructuring costs | 3,650 | – | 24 | |
| 62,905 | Other operating expenses | 6 | 58,336 | 66,014 | 60,073 |
| 119,251 | Total expenditure | 115,462 | 121,356 | 116,312 | |
| (15,317) | Net surplus/(deficit) | (23,546) | (10,620) | (22,638) | |
Explanations of significant variances against budget are detailed in note 22.
The accompanying accounting policies and notes form part of these financial statements.
The accompanying accounting policies and notes form part of these financial statements.
