Financial Statement: Statement of Financial Performance

For the Year Ended 30 June 2006

30/06/05
Actual
$000

 

Notes

30/06/06
Actual
$000

30/06/06
Main
Estimates
$000

30/06/06
Supp.
Estimates
$000

 

Revenue

 

 

 

 

514,375

Crown

 

628,902

606,776

628,902

3,346

Departmental

 

5,926

7,025

7,275

25,444

Other

1

25,248

23,498

24,498

543,165

Total operating revenue

 

660,076

637,299

660,675

 

Expenditure

 

 

 

 

265,632

Personnel costs

2

322,562

305,778

321,013

169,392

Operating costs

3

191,574

177,744

188,493

48,831

Depreciation

4

62,492

68,786

65,791

53,839

Capital charge

5

82,076

84,991

85,378

537,694

Total output expenses

 

658,704

637,229

660,675

(11,559)

Other expenses

6

526,135

Total expenses

 

658,704

 

 

17,030

Net surplus/(deficit)

 

1,372



The accompanying accounting policies and notes form part of these financial statements.

For information on major variances against budget refer to Note 19 (page 86).