Statement of Financial Performance for the Year Ended 30 June 2007

This Document is Archived

Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2007

[ Last Updated 12 October 2007 ]

2006 Actual $000		Note	2007 Continuing Activities Actual $000	2007 Discon- tinued Activities Actual (refer note 19) $000	2007 Total Actual $000	2007 Supple- mentary Estimates $000	2007 Main Estimates $000
	Revenue
60,398	Crown	1	66,891	-	66,891	69,091	59,748
46,907	Other	2	45,701	761	46,462	46,977	42,318
107,305	Total Revenue		112,592	761	113,353	116,068	102,066
	Expenses
52,223	Personnel	3	54,122	127	54,626	55,908	51,594
53,978	Operating	4	55,253	509	55,385	56,270	48,432
155	Restructuring	5	258	-	258	-	-
5,556	Depreciation/amortisation	6	6,157	-	6,157	6,790	6,300
1,166	Capital charge	7	1,486	-	1,486	1,491	1,564
113,078	Total Output Expenses		117,276	636	117,912	120,459	107,890
-	Other Expenses		-	-	-	-	-
113,078	Total Expenses		117,276	636	117,912	120,459	107,890
(5,773)	Net Surplus/(Deficit)		(4,684)	125	(4,559)	(4,391)	(5,824)

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 in Section Two.

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Printed: 25/11/2009