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Statement of Financial Performance for the Year Ended 30 June 2004


This Document is Archived


Report of the Ministry of Economic Development for the Year Ended 30 June 2004

[ Last Updated 16 December 2005 ]


2003
Actual		 Note2004
Total
Actual		2004
Main
Estimates		2004
Supple-
mentary
Estimates
$000  $000$000$000
 Revenue    
43,624Crown151,33351,47853,776
50,620Other254,06846,07052,380
94,244Total revenue 105,40197,548106,156
 Expenses    
42,979Personnel346,88347,51247,380
40,517Operating446,00843,83848,758
2,779Restructuring51,131-1,936
4,951Depreciation64,3125,3664,046
244Capital charge7341313342
91,470Total Output Expenses 98,67597,029102,462
-Other Expenses ---
91,470Total Expenses 98,67597,029102,462
2,774Net Surplus/(Deficit) 6,7265193,694

This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.

For information on major variances against Main Estimates, Supplementary Estimates and the prior year refer to the commentary for each Output Class.


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