Statement of Financial Performance for the Year Ended 30 June 2006
2005
Actual
$000 |
|
Note |
2006
Actual
$000 |
2006
Main
Estimates
$000 |
2006
Supplementary
Estimates
$000 |
| |
Revenue |
|
|
|
|
| 54,612 |
Crown |
1 |
60,398 |
58,964 |
60,818 |
| 44,595 |
Other |
2 |
46,907 |
44,058 |
47,758 |
| 99,207 |
Total Revenue |
|
107,305 |
103,022 |
108,576 |
| |
Expenses |
|
|
|
|
| 49,053 |
Personnel |
3 |
52,223 |
51,594 |
49,184 |
| 49,458 |
Operating |
4 |
53,978 |
49,609 |
59,168 |
| 1,014 |
Restructuring |
5 |
155 |
- |
- |
| 4,398 |
Depreciation |
6 |
5,556 |
6,841 |
4,900 |
| 366 |
Capital charge |
7 |
1,166 |
1,426 |
1,166 |
| 104,289 |
Total Output Expenses |
|
113,078 |
109,470 |
114,418 |
| - |
Other Expenses |
|
- |
- |
- |
| 104,289 |
Total Expenses |
|
113,078 |
109,470 |
114,418 |
| (5,082) |
Net Deficit |
|
(5,773) |
(6,448) |
(5,842) |
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 Expense.
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