Statement of Financial Performance for the Year Ended 30 June 2000
1999
Actual | | | Note | 2000
Con-
tinuing
Activities Actual | 2000
Discon-
tinued
Activities
Actual
(refer to note 21) | 2000
Total
Actual | 2000
Main
Esti-
mates | 2000
Supple-
mentary
Esti-
mates |
| $000 | | | | $000 | $000 | $000 | $000 | $000 |
| | | Revenue | | | | | | |
| 41,649 | | Crown | 1 | 35,106 | 6,998 | 42,104 | 40,520 | 46,138 |
| 59,108 | | Other | 2, 3 | 52,621 | 531 | 53,152 | 51,112 | 54,276 |
| 147 | | Interest | 4 | 316 | - | 316 | 60 | 300 |
| 100,904 | | Total Revenue | | 88,043 | 7,529 | 95,572 | 91,692 | 100,714 |
| | | Expenses | | | | | | |
| 39,387 | | Personnel | 5 | 35,633 | 2,295 | 37,928 | 42,377 | 39,626 |
| 45,782 | | Operating | 6 | 40,633 | 5,131 | 45,764 | 40,560 | 49,516 |
| 491 | | Restructuring | 7 | 258 | 90 | 348 | - | - |
| 4,219 | | Depreciation | | 4,609 | 103 | 4,712 | 4,440 | 4,500 |
| 388 | | Capital charge | 8 | 223 | 6 | 229 | 229 | 229 |
| 90,267 | | Total Output Expenses | | 81,356 | 7,625 | 88,981 | 87,606 | 93,871 |
| 830 | | Other Expenses | | - | - | - | - | - |
| 91,097 | | Total Expenses | | 81,356 | 7,625 | 88,981 | 87,606 | 93,871 |
| 9,807 | | Net Surplus/ (Deficit) | | 6,687 | (96) | 6,591 | 4,086 | 6,843 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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