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Statement of Financial Performance for the Year Ended 30 June 2002

This Document is Archived

Report of the Ministry of Economic Development for the Year Ended 30 June 2002

[ Last Updated 6 January 2006 ]

2001 Actual			Note	2002 Con- tinuing Activities Actual	2002 Discon- tinued Activities Actual (refer note 20)	2002 Total Actual	2002 Main Esti- mates	2002 Supple- mentary Esti- mates
$000				$000	$000	$000	$000	$000
		Revenue
48,510		Crown	1	40,428	671	41,099	42,945	42,553
54,915		Other	2	52,031	475	52,506	50,035	53,158
242		Interest	3	137	-	137	150	137
103,667		Total Revenue		92,596	1,146	93,742	93,130	95,848
		Expenses
40,437		Personnel	4	41,927	294	42,221	41,012	40,827
50,264		Operating	5	40,805	862	41,667	44,185	44,900
925		Restructuring	6	592	(25)	567	-	-
4,421		Depreciation	7	4,788	15	4,803	4,900	4,750
203		Capital charge	8	235	-	235	261	230
96,250		Total Output Expenses		88,347	1,146	89,493	90,358	90,707
-		Other Expenses		-	-	-	-	-
96,250		Total Expenses		88,347	1,146	89,493	90,358	90,707
7,417		Net Surplus / (Deficit)		4,249	-	4,249	2,772	5,141

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 budget refer to Note 20.

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Printed: 26/11/2009